ENAMEL

Delivery order SPE8ES-26-F-53BD was issued on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total price of $15,238.50. The scope of work is limited to the procurement and delivery of 10 cans of enamel (NSN 8010016655803) at a unit price of $1,523.85. The items are to be delivered to DLA Distribution Yokosuka, Japan, with a required delivery date of July 21, 2026. The terms are FOB Destination, and the government is responsible for inspection and acceptance at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, and invoicing must be submitted electronically in accordance with DFARS 252.232-7003. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700.