ENAMEL

Delivery order SPE8ES-26-F-48YG was awarded on June 24, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 units of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $148.50. The award was set aside for a Small Disadvantaged and Women-Owned Small Business. The contractor is required to deliver the items to Naval Air Facility Misawa in Japan by July 8, 2026. The shipment is designated as FOB Destination, meaning the contractor assumes all transportation costs and risk of loss until the goods reach the destination. Inspection and acceptance will be conducted by the government at the delivery point. All packages must be marked with identification numbers from blocks 1 and 2 of the contract using block printing. Administrative oversight is managed by Contracting Officer Nate Prattico of DLA Troop Support. The order is rated under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. All terms and conditions are governed by the underlying basic contract SPE8ES-24-D-0005.