ENAMEL

Delivery order SPE8ES-26-F-52JF was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of 22 units of enamel (NSN 8010013316121) for a total contract price of $326.70. The award was set aside for a Small Disadvantaged and Women-Owned Small Business. The contractor is required to deliver the materials to Kadena AB, Okinawa, Japan, by July 14, 2026. The terms are FOB Destination, meaning the contractor retains responsibility for the shipment until it reaches the final destination, where the government will perform inspection and acceptance. This is a rated order under DPAS 15 CFR 700, prioritizing its performance. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio.