ENAMEL

Delivery order SPE8ES-26-F-47LM was issued on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small business certified as a Women-Owned Small Business and Small Disadvantaged Business, for a total fixed price of $479.27. The scope of work is limited to the procurement and delivery of one box of enamel, identified by NSN 8010015107183 and Part Number BR-30051. The items must be delivered FOB Destination to the Sagami Storage Facility at Camp Zama, Japan, with a required delivery date of July 6, 2026. The contractor is responsible for all costs and risks associated with transportation. Inspection and acceptance will be conducted by the government upon arrival at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be marked with the identification numbers from blocks 1 and 2 of the purchase order.