ENAMEL

Delivery order SPE8ES26F52BF was awarded on June 29, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the base contract SPE8ES24D0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 15 pints of enamel (NSN 8010013316115) for a total fixed price of $222.75. The items are to be delivered to MCAS Iwakuni, Japan, by July 20, 2026, on a FOB destination basis, meaning the contractor is responsible for all freight costs to the delivery point. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling. Inspection and final acceptance will be conducted by the government at the destination in Japan. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with administrative coordination managed by Nate Prattico of DLA Troop Support. All shipping packages must be marked with the identification numbers from the contract or shipping documents to ensure traceability.