ENAMEL

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of one unit of enamel, identified by NSN 8010013316106, at a unit price of $14.85, resulting in a total order value of $14.85. The award was issued on July 21, 2026, with delivery required to be completed by August 11, 2026, at the destination location of NMCPAC EAD UNIT YOKOSUKA in Yokosuka, Japan, under FOB destination terms, meaning the contractor assumes all costs and risks until the item is delivered and accepted at the destination. The contract is classified as a commercial item acquisition under FAR 52.212-1, 52.212-4, and 52.212-5, and incorporates the Defense Priorities and Allocations System (DPAS) rating under 15 CFR 700, requiring priority treatment for production and delivery. Payment is governed by Fast Pay Net 15 terms and will be processed by the Defense Financial and Accounting Service in Columbus, Ohio, via Electronic Data Interchange. The contract identifies the procurements as part of a larger IDIQ vehicle with a ceiling value of $950,000,000, though the current order reflects only a minor line-item value. The awardee has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering compliance obligations under FAR Subparts 19.13 and 19.15, including annual recertification and reporting through SAM.gov. Packaging and marking requirements mandate that all shipments bear the contract number and delivery order number in clearly visible block text, though no specific preservation, environmental, or barcoding standards are stipulated. Inspection and acceptance are the sole responsibility of the Government at the destination point, with no technical specifications or military standards detailed in the order beyond general contractual conformity. All special requirements are incorporated by reference from the base contract, and the contract administration is led by Procuring Contracting Officer Nate Prattico, with no designated Contracting Officer’s Representative identified. The delivery order is supported by signed bilateral contract and modification documents