ENAMEL

Delivery order SPE8ES-26-F-51MJ was awarded on June 29, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. Issued by the Defense Logistics Agency Troop Support under basic IDIQ contract SPE8ES-24-D-0005, the order is for the supply of six units of enamel (NSN 8010013316115) for a total fixed price of $89.10. The items are scheduled for delivery to RAF Lakenheath in the United Kingdom by July 7, 2026. The contract is managed as FOB Destination, with the government responsible for inspection and acceptance at the delivery point. The contractor is required to adhere to specific marking and labeling standards, including the use of bar-coded identifiers and shipment identifiers FB5587, CP 011 44 1638 52 3315, and RDD 777 to ensure proper tracking. Administrative oversight is provided by Contracting Officer Nate Prattico, and payments are processed electronically through the Defense Finance and Accounting Service. The order is rated under the Defense Priorities and Allocations System (15 CFR 700).