ENAMEL

Delivery order SPE8ES-26-F-47KQ was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This rated order, issued under basic contract SPE8ES-24-D-0005 and governed by the Defense Priorities and Allocations System under 15 CFR 700, is for the procurement of 60 units of enamel (NSN/Part 8010016655803). The total contract price is $91,431.00, with a unit price of $1,523.85. The contractor, identified as a small disadvantaged and women-owned small business, is required to deliver the supplies to DLA Distribution Yokosuka Japan Sasebo Det by July 13, 2026. The terms are FOB Destination, with the contractor bearing transportation costs and the government performing inspection and acceptance at the destination. Administrative requirements include electronic invoicing via Electronic Data Interchange and strict adherence to packaging and marking instructions that require the contract and delivery order numbers on all shipments.