ENAMEL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of one gallon of enamel designated by NSN 8010013445089 at a total contract value of $69.97. The award was issued on July 17, 2026, with delivery required by July 27, 2026, to a military destination at Sasebo, Japan, under FOB Destination terms, meaning the contractor assumes all transportation costs. The item is to be inspected and accepted at the destination, with compliance determined against the terms of the underlying basic contract and referenced federal regulations, including DPAS priority rating requirements. Payment will be processed electronically through the Defense Finance and Accounting Service at the designated remit-to address in Columbus, Ohio, supported by the accounting code BX: 97X4930 5CBX 001 2620 S33189 and requisition number 7017537940. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable subcontracting and reporting obligations. Packaging and marking instructions require all shipment documentation and labels to display both the basic contract number SPE8ES24D0005 and this delivery order number SPE8ES26F63KV, though no detailed packaging standards, preservation methods, or MIL-STD specifications are provided. The contracting officer is Nate Prattico of DLA Troop Support in Philadelphia, with no named contracting officer representative. The contract reflects a minimalist administrative structure typical of low-value delivery orders, incorporating clauses by reference from the basic IDIQ contract without including unique special requirements, evaluation factors, or detailed specifications within this document.