ENAMEL

The Defense Logistics Agency awarded a delivery order under basic contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for a single unit of enamel (NSN 8010013445089) at a fixed price of $69.97, issued on July 14, 2026, with delivery required by July 22, 2026, to the NAVSUP FLC Yokosuka Sasebo Office in Sasebo, Japan. The order is classified as a low-value, non-competitive procurement with no option quantities or price variations, and the contractor is responsible for all transportation costs under FOB destination terms, bearing risk until receipt at the delivery point. The item must be inspected and accepted by the Government at the destination, with no specific technical or quality standards cited beyond contractual conformity. The award reflects a direct issuance under a basic IDIQ contract, with no competitive evaluation factors documented, consistent with a Lowest Price Technically Acceptable approach. Payment will be processed electronically through the Defense Finance and Accounting Service using the provided accounting code and voucher number, with no paper invoicing specified. The contractor holds small business, small disadvantaged business, and women-owned small business certifications, triggering applicable reporting and compliance requirements under FAR. The delivery address includes both parcel post and freight-specific identifiers, and the order is designated as a rated priority under the Defense Priorities and Allocations System. No packaging, marking, barcoding, or preservation requirements are detailed beyond the mandate to label all materials with identification numbers from the contract blocks. The Contracting Officer is Nate Prattico of DLA Troop Support, but no Contracting Officer’s Representative is listed. Referenced governing terms originate from the base contract SPE8ES24D0005 and previously issued SPE8EG19D0103, with no new FAR clauses or attachments provided in the award documentation.