ENAMEL

The Defense Logistics Agency (DLA) awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of one gallon of ENAMEL (NSN 8010013445089) at a total price of $69.97. The order, issued on July 15, 2026, with a required delivery date of July 23, 2026, is classified as a fixed-price, no-variation purchase under the Delivery/Call Purchase contract type. The item is to be delivered FOB destination to a U.S. Navy facility in Sasebo, Japan, with the contractor bearing all transportation costs and risks until delivery. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Net 15 terms via Electronic Data Interchange, with accounting data specified as BX: 97X4930 5CBX 001 2620 S33189. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700), triggering specific priority compliance obligations. Inspection and acceptance will occur at the destination by the government, with no technical specifications or quality standards beyond conformance to the contract explicitly detailed. The contractor’s unique entity ID is not provided, and no socioeconomic status or small business certification is stated, though the NAICS code 325510 applies to paint and coating manufacturing. Packaging, marking, and barcoding requirements are not specified beyond references to DLAD PROC NOTE C19 and C20, government activity code N68246, and shipping identifiers including PSC 476 BOX 6 and FPO AP 96322-1500. No attachments, special requirements, or evaluation factors are documented in the order, and all administration, including contracting and oversight, is managed solely by the Contracting/Ordering Officer, Nate Prattico, located in Philadelphia, Pennsylvania.