ENAMEL

Delivery order SPE8ES26F44YL was awarded on June 16, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC for a total price of $29.34. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two units of enamel, identified by NSN 8010013363981. The awardee is certified as a small business, a small disadvantaged business, and a women-owned small business. The contract requires delivery FOB Destination to Osan Air Base in Pyeongtaek City, Republic of Korea, with a required delivery date of June 24, 2026. Inspection and acceptance are to be conducted by the government at the destination. Administrative management is handled by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be marked with the identification numbers from the contract for traceability.