ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the purchase of one gallon of enamel (NSN 8010013445089) at a total price of $69.97. The order, issued as SPE8ES26F60PZ on July 14, 2026, requires delivery by July 22, 2026, FOB destination to the NAVSUP FLC Yokosuka Sasebo Office in Sasebo, Japan, with the contractor responsible for all transportation costs and risks until delivery. Acceptance and inspection occur at the destination by the government, and payment will be processed through the Defense Finance and Accounting Service using payment code SL4701, with invoicing conducted via Electronic Data Interchange. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering federal socioeconomic reporting obligations and DPAS-rated priority handling under 15 CFR 700. Packaging and marking requirements mandate clear block text labeling of the basic contract and delivery order numbers on all packages, though no specific MIL-STD packaging, preservation, or barcode standards are detailed. No explicit FAR clauses, special requirements, or evaluation factors are listed in the order, indicating that all terms, conditions, and specifications are incorporated by reference from the underlying basic contract. The contracting officer is Nate Prattico of DLA Troop Support, Construction & Equipment, with no assigned Contracting Officer's Representative identified. The order is structured as a firm fixed price delivery under a multiple award contract, with no options, quantity variations, or additional line items.