ENAMEL

Delivery order SPE8ES-26-F-47GX was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 20 units of enamel (NSN 8010013316114) at a unit price of 14.85, resulting in a total contract value of 297.00. The awardee is identified as a small, disadvantaged, women-owned business. The contract requires delivery to DLA Distribution Yokosuka, Japan, by July 13, 2026, with shipping terms designated as FOB Destination. Inspection and acceptance are to be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) and utilizes Fast Pay Net 15 payment terms. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003. All packages must be clearly marked with the basic contract and purchase order numbers.