ENAMEL

The Defense Logistics Agency awarded delivery order SPE8ES26F64XL to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) on July 20, 2026, under the basic contract SPE8ES24D0005, for the delivery of four gallons of enamel (NSN 8010005272050) at a total price of $154.12. The item must be delivered by August 10, 2026, to the U.S. Naval Base in Yokosuka, Japan, under FOB destination terms, with the contractor responsible for all transportation costs and risks until delivery. Packaging and marking requirements mandate that all packages and accompanying documents bear the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-64XL, though no specific packaging materials, preservation methods, or labeling standards such as MIL-STD-129 are detailed. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, with no other socioeconomic certifications indicated. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2620 S33189, with electronic invoicing implied through EDI references and voucher fields. The contracting officer is Nate Prattico, with no designated COR or COTR listed. Inspection and acceptance occur at the destination, based on conformity to contract terms and governed by Section B and applicable DLA procedural notes C19 and C20. No technical specifications, quality standards, or MIL-STDs are explicitly cited, and no special requirements, options, or evaluation factors are documented beyond the core delivery and administrative details. The order is a one-time, fixed-quantity purchase with no option periods or potential for adjustment.