ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of ENAMEL, identified by NSN 8010013801773, with a total value of $192.84. The award was issued on July 17, 2026, and delivery is required by August 7, 2026, at M02209 MCAS-Iwakuni, Japan, under FOB Destination terms, meaning the contractor assumes full responsibility for transportation, packaging, and risk until delivery. The order is a single-line item procurement with no option quantities or variance allowances, and acceptance is conducted by the Government at the destination point. Invoicing must be submitted through Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003, with payment processed by DLA Financial and Accounting SVC Packages using agency code 97AS and appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contractor has certified the order as a DPAS-rated priority under 15 CFR 700, requiring compliance with defense priorities and allocations regulations. Packaging and marking must adhere to DLA procedures including TCN codes and MARKFOR standards, though no explicit MIL-STD references are provided. Contract administration is overseen by Nate Prattico of DLA Troop Support, Construction & Equipment, located in Philadelphia, PA. No clauses, attachments, evaluation factors, or special requirements beyond those embedded in the delivery order and referenced base contract were identified, and no socioeconomic certifications or size status declarations were disclosed. The contract is structured as an IDIQ delivery order, relying on the terms of its parent contract for overarching provisions, with no explicit FAR clauses or alternates listed in this transaction.