ENAMEL

Delivery order SPE8ES-26-F-48YF was awarded on June 24, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. Issued under basic contract SPE8ES-24-D-0005 by the Defense Logistics Agency Troop Support, Construction and Equipment office, the order is for the procurement of 47 gallons of enamel (NSN 8010013445089) at a unit price of $69.97, totaling $3,288.59. The contract is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The goods are to be delivered FOB Destination to DLA Distribution Yokosuka, Japan, with a required delivery completion date of July 15, 2026. Inspection and formal acceptance will be conducted by the government at the destination. All packaging must be marked with the contract and delivery order identification numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Contracting Officer Nate Prattico.