ENAMEL

Delivery order SPE8ES-26-F-53GV was issued on July 1, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a certified small, disadvantaged, and women-owned business, for a total fixed price of $446.10. The scope of work requires the procurement and delivery of 10 gallons of enamel, identified by NSN 8010006644761, with a required delivery date of July 22, 2026. The items are to be delivered FOB Destination to DLA Distribution Yokosuka in Japan, with the contractor bearing the payment responsibility for shipping. Inspection and acceptance will be conducted by the government at the destination. All packaging must be clearly marked with the contract and delivery order numbers. Administrative management is handled by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System.