ENAMEL

The Defense Logistics Agency awarded a delivery order, SPE8ES26F70JR, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the procurement of 10 pints of ENAMEL (NSN 8010013316115) at a unit price of $14.85, resulting in a total contract value of $148.50. This order is issued under the basic indefinite-delivery/indefinite-quantity contract SPE8ES24D0005 and was awarded on July 29, 2026, with delivery required by August 12, 2026, to CFWP ASD KADENA, BLDG 6020, CAMP LESTER, OKINAWA, JAPAN. The FOB term is DESTINATION with the contractor bearing all transportation costs, and inspection and acceptance occur at the delivery point by the government. The awardee is certified as a small, small disadvantaged, and women-owned business, triggering compliance obligations under FAR Part 19 and SBA regulations, including annual SAM updates and eligibility for set-aside programs. A DPAS-rated order designation in Block 19 imposes priority performance requirements under 15 CFR 700. Packaging and labeling must include the contract and delivery order numbers in block text, though no specific MIL-STDs for preservation, marking, or bar-coding are mandated. The contract includes no option quantities, extensions, or special requirements beyond standard delivery and payment terms. Payment is processed by DEF FIN AND ACCOUNTING SVC to PO Box 182317, Columbus, OH 43218-2317, using accounting code BX: 97X4930 5CBX 001 2620 S33189. Contract administration is handled by Nate Prattico of DLA Troop Support, Construction & Equipment, with no assigned COTR listed. The award was made under a Lowest Price Technically Acceptable rationale given the absence of non-price evaluation factors, and no formal clauses, attachments, or detailed performance specifications are provided in the order, requiring reference to the underlying basic contract for full terms.