ENAMEL

Delivery order SPE8ES-26-F-52AZ was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This small business award, which also identifies the contractor as a small disadvantaged and women-owned business, is issued under basic contract SPE8ES-24-D-0005. The contract is for the procurement of 100 units of enamel, identified by NSN 8010013316105, at a unit price of $14.85 for a total contract value of $1,485.00. The order is rated under the Defense Priorities and Allocations System (DPAS) and requires delivery by July 20, 2026, to the Distribution Management Office at MCAS-Iwakuni, Japan. Terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items arrive. Inspection and acceptance will be performed by the government at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, via electronic voucher transmission.