ENAMEL

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 2.000 pints of enamel identified by NSN 8010013316109 at a total price of $29.70. The order was issued on July 31, 2026, with delivery scheduled for August 14, 2026, to AECOM HMMC Okinawa located at Camp Kinser Building 500 in Japan, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery is completed at the destination. The item is classified under NAICS code 424690 and is being procured as a simplified acquisition, likely under a Lowest Price Technically Acceptable (LPTA) basis due to its minimal value and standardized nature. The awardee is certified as a Small Disadvantaged Women-Owned Small Business and the contract includes no options, extensions, or additional line items beyond the single CLIN. Packaging and marking requirements reference DLA procedural notes but lack specific standards for preservation, labeling, or barcoding, with only tracking identifiers such as RDD 777, TCN R091366212H102, and bar-code-like IDs Q9925G and URASOE9012100 provided. No formal FAR or DFARS clauses are listed, and no MIL-STDs such as MIL-STD-129 or MIL-STD-2073 are cited, though general DoD compliance is assumed. Inspection and acceptance responsibilities reside with the government at the delivery location, and invoicing procedures are not explicitly outlined beyond internal codes like DIC:A31 and DIST:A1. The contracting office is DLA Troop Support Construction & Equipment in Philadelphia, with Nate Pratico identified as the local administrative point of contact. The procurement reference number is 7017703753, and while the acquisition is governed by the base contract, no specific technical specifications, quality standards, or special requirements were included in the available documentation.