ENAMEL

Delivery order SPE8ES-26-F-53JV 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 15 units of enamel (NSN 8010013316114) at a unit price of 14.85, resulting in a total contract value of 222.75. The order is designated as a DPAS rated order under 15 CFR 700. The contractor is required to deliver the items FOB Destination to DLA Distribution Yokosuka, Japan, by July 22, 2026. Inspection and acceptance will occur at the destination. Payment will be processed via Fast Pay Net 15 by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required to comply with DFARS 252.232-7003. Nate Prattico serves as the Contracting Officer’s Representative for this action. Transportation is governed by TAC S8EF for first destination and TAC S9NA for second destination, with further guidance provided by DLA procedural notes C19 and C20.