ENAMEL

Delivery order SPE8ES-26-F-43YN was awarded on June 14, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 26 cans of enamel (NSN 8010016655803) at a unit price of 1,523.85, resulting in a total contract value of 39,620.10. The order is designated as a rated order under the Defense Priorities and Allocations System. The contractor is responsible for delivering the supplies FOB Destination to DLA Distribution Yokosuka, Japan, by July 6, 2026. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include invoicing in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the Contracting Officer for this procurement.