ENAMEL

Delivery order SPE8ES-26-F-53JJ was awarded on July 1, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 pints of enamel (NSN 8010013316106) at a unit price of $14.85, resulting in a total contract value of $148.50. The order is designated as a DPAS rated order under 15 CFR 700, requiring priority fulfillment. The items must be delivered FOB Destination to the NAVSUP Fleet Logistic Center Yokosuka in Japan by July 9, 2026. Inspection and acceptance are to be performed by an authorized government representative at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Nate Prattico of DLA Troop Support.