ENAMEL

The Defense Logistics Agency awarded delivery order SPE8ES26F70KM to ASRC Federal Facilities Logistics, LLC (CAGE 79343) on July 29, 2026, under the indefinite-delivery/indefinite-quantity contract SPE8ES24D0005, for the procurement of 31 units of enamel (NSN 8010013316121) at a total price of $460.35. Delivery is required FOB destination by August 12, 2026, to Misawa Air Base in Japan, with the contractor responsible for all transportation costs and risks until receipt at the destination. The purchase is governed by DFARS 252.232-7003, mandating invoice submission through the Wide Area Workflow system, and the order carries a DPAS priority rating under 15 CFR 700, which imposes compliance obligations on the contractor for scheduling and performance. Acceptance of the item will occur at the delivery point by the Government, with no specific quality standards or MIL-STDs cited in the documentation, though compliance with contract terms is the primary acceptance criterion. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, and the funding is allocated under accounting code BX: 97X4930 5CBX 001 2620 S33189. The Government point of contact is Nate Prattico, though no formal Contracting Officer’s Representative is identified. The contract contains no explicit packaging, preservation, or labeling requirements beyond standardized shipment identifiers, nor are there any stated socioeconomic certifications, small business status, or formal representations from the contractor beyond the DPAS affirmation. No evaluation factors, options, or special clauses are detailed within this delivery order, implying reliance on the underlying basic contract for additional terms. Barcoding, labeling formats, and inspection criteria are not specified beyond the acceptance notation confirming conformance to contract terms.