ENAMEL

The contract is a fixed-price delivery order numbered SPE8ES26F62PJ issued under the basic IDIQ contract SPE8ES24D0005 by the Defense Logistics Agency through DLA Troop Support, awarded on July 16, 2026, to ASRC Federal Facilities Logistics with CAGE code 79343. The total contract value is $236.45 for the delivery of 5.000 gallons of enamel identified by NSN 8010002970547 at a unit price of $47.29 per gallon, with FOB destination terms requiring the contractor to bear all transportation costs. Delivery is mandated to occur on or before July 30, 2026, at Camp Zama and Sagami Storage Facility in Japan, with inspection and acceptance occurring at the destination. All packaging must be marked with the specified phrase “MARK ALL DEF FIN AND ACCOUNTING SVC PACKAGES AND BSM IDENTIFICATION” and include the Transportation Control Number WT5PV161970079, Requested Delivery Date code 212, and Procurement Request number 7017523865, though packaging and preservation standards, barcoding formats, and MIL-STD references are not explicitly detailed. The contract operates under DPAS ratings as defined in 15 CFR 700, and administrative functions are managed by Nate Prattico at DLA Troop Support in Philadelphia, who serves as both the contracting officer and point of contact, with payments processed via EDI or mail to the designated office using appropriation code 97X4930 5CBX 001 2620 S33189 and SL4701 payment code. No clause, representation, evaluation factor, or attachment section was explicitly defined in the available documentation, suggesting this is a streamlined administrative purchase under an existing basic agreement with minimal additional requirements beyond standard procurement and delivery instructions.