ENAMEL

Delivery order SPE8ES26F70KJ was awarded on July 29, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency, Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 16 pints of enamel (NSN 8010013316121) for a total fixed price of $237.60. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) in accordance with 15 CFR 700. The contractor is responsible for all transportation costs and risks under FOB Destination terms, with delivery required by August 12, 2026. The primary shipping destination is Kadena Air Base in Okinawa, Japan, with an alternate parcel post address at APO AP. Inspection and acceptance of the goods will be performed by the government at the destination. Administrative management is handled by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.