ENAMEL

Delivery Order SPE8ES-26-F-78QC, issued by the Defense Logistics Agency on August 9, 2026, under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the procurement of one gallon of enamel (NSN 8010013445089). The total contract price is $69.97, with delivery required by August 17, 2026, to the NAVSUP FLC Yokosuka Sasebo Office in Japan. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and is established with FOB Destination terms, meaning the contractor is responsible for delivery and the government maintains inspection and acceptance authority at the destination. The awardee is identified as a small business with small disadvantaged and women-owned designations. Administrative oversight is managed by DLA Troop Support Construction and Equipment, with Nate Prattico serving as the primary administrative contact. Payment is processed via Fast Pay Net 15 in accordance with DFARS 252.232-7003, with invoices submitted through the Wide Area Workflow system to the Defense Finance and Accounting Service. All shipments must be clearly marked with the basic contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-78QC.