ENAMEL

Delivery order SPE8ES26F51HZ was issued on June 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the base IDIQ contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a certified small, small disadvantaged, and women-owned small business. The total contract price is $629.73 for the procurement of 9 gallons of enamel, identified by NSN/Part 8010013445089, at a unit price of $69.97. The delivery is scheduled for July 20, 2026, with terms set as FOB Destination. The supplies are to be delivered to the DLA Distribution Yokosuka Japan Sasebo Det in Sasebo, Japan, where the government will be responsible for inspection and acceptance. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing likely processed via EDI or WAWF. All packaging must be marked with the contract and purchase order numbers, while further terms and conditions are incorporated by reference from the basic contract.