ENAMEL

Delivery order SPE8ES-26-F-50PT was awarded on June 26, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 12 units of enamel (NSN 8010013316114) at a unit price of $14.85, resulting in a total contract value of $178.20. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating a requirement for priority processing. The supplies must be delivered by July 10, 2026, to Misawa Air Base in Japan, with terms established as FOB Destination. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, with payment terms set to Fast Pay Net 15. All packaging must be marked with the basic contract and delivery order numbers to ensure proper identification during transport.