ENAMEL

The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of one gallon of enamel (NSN 8010013445089) at a total price of $69.97, with an award date of July 14, 2026, and a required delivery date of July 22, 2026. The order is classified as a small business set-aside for an Economically Disadvantaged Women-Owned Small Business, with the contractor responsible for all transportation costs and risks under FOB Destination terms. Delivery is directed to two specified locations in Sasebo, Japan, including both parcel post and freight shipping addresses, with all packaging and documentation required to prominently display the parent contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-60PP using block printing. The contract is a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance in line with national defense needs, and payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing likely conducted via Electronic Data Interchange. The acquisition follows a Lowest Price Technically Acceptable approach, with no technical evaluation factors, optional quantities, or additional line items specified, and acceptance occurs at the destination by a government representative upon verification of conformity with contract requirements. The contractor must maintain compliance with SAM.gov registrations and socioeconomic certifications, and while no formal FAR clauses or MIL-STD packaging standards are explicitly referenced, marking and delivery instructions are governed by DLA-specific directives and the underlying basic contract terms. No Contracting Officer’s Representative or technical inspection criteria beyond general conformity are identified, and no security, personnel, or post-delivery obligations are imposed.