ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 4 gallons of ENAMEL (NSN 8010005272045) at a total price of $175.24. The award, issued on July 16, 2026, is a fixed-price, single-line-item order with no option quantities or variance allowed, indicating a straightforward supply requirement without additional services or technical specifications. Delivery is to be made FOB Destination to Camp Zama, Japan, with the Government responsible for inspection and acceptance upon arrival. The contractor bears all transportation costs and risks until the goods reach the designated facility at SAGAMI STORAGE FACILITY, BLDG 137 S1 8TH STREET, SAGAMIHARA, KANAGAWA 2520201, JP. The contract incorporates no explicit technical standards, MIL-STD packaging or marking requirements, or bar-coding specifications beyond administrative labeling with identifiers including the delivery order number SPE8ES-26-F-62PH and the basic contract number SPE8ES-24-D-0005. Payment will be processed through DEF FIN AND ACCOUNTING SVC, BSM, with remittance to P.O. Box 182317, Columbus, OH 43218-2317 using a traditional voucher and check method, though EDI is referenced for award transmission. The contracting officer is Nate Prattico at DLA Troop Support, Philadelphia, PA. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under federal small business programs and confirming this is a DPAS-rated order under 15 CFR 700. No Contracting Officer’s Representative or specific evaluation factors are documented, but the low value and single-item nature suggest award was based on a Lowest Price Technically Acceptable approach. No attachments, clause list, or detailed specifications were included in the provided documentation beyond the delivery order form, invoice codes, and administrative data referencing the parent IDIQ contract.