ENAMEL

The Defense Logistics Agency awarded a delivery order under the indefinite delivery/indefinite quantity contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), with a total value of $4,798.44, issued on July 5, 2026. The order, identified as SPE8ES26F54ZH, entails the delivery of 27 containers of enamel bearing NSN 8010013445100 at a unit price of $177.72, with no variance permitted in quantity. Delivery is required by July 27, 2026, to the designated site in Sasebo, Japan, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the item is received at the destination. The contractor has self-certified as a small business, small disadvantaged business, and women-owned business, triggering compliance obligations under FAR Part 19, including subcontracting reporting and potential SBA verification. Inspection and acceptance occur at the delivery location by a government representative, with conformity to the contract and DPAS rated order requirements as the sole criteria. The order incorporates all terms and conditions from the base contract, including DPAS priority rating S8EF and S9NA transportation accountability codes, and mandates clear marking of all packages with the contract and delivery order numbers using block letters. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, via electronic invoicing, with no specific barcoding or MIL-STD packaging standards outlined. The point of contact for administrative matters is Nate Prattico of DLA Troop Support. The award was made under a firm-fixed-price delivery order, consistent with a Lowest Price Technically Acceptable methodology, given the absence of technical evaluation factors or option quantities.