ENAMEL

Delivery order SPE8ES-26-F-48XS was awarded on June 23, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. Issued under basic contract SPE8ES-24-D-0005, this rated order under the Defense Priorities and Allocations System is for the procurement of 24 units of enamel (NSN 8010013316105) at a unit price of $14.85, resulting in a total contract value of $356.40. The contractor is responsible for freight costs under FOB Destination terms, with delivery required by July 14, 2026, to the M6213 Distribution Management Office at MCAS Iwakuni, Japan. Inspection and acceptance are to be performed by the government at the destination. All packages and associated documentation must be clearly marked with the identification numbers from blocks 1 and 2 of the contract. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio.