ENAMEL

Delivery order SPE8ES26F79HW, issued on August 10, 2026, under base contract SPE8ES24D0005, authorizes ASRC Federal Facilities Logistics, LLC to provide 15 containers of enamel (NSN 8010016655803) for a total firm-fixed-price value of $22,857.75. The award was made by the Defense Logistics Agency Troop Support Construction and Equipment office. The contractor is identified as a small, women-owned, and small disadvantaged business. The order is rated under the Defense Priorities and Allocations System (DPAS) in accordance with 15 CFR 700, mandating priority handling. All supplies must be delivered FOB Destination to DLA Distribution Yokosuka, Japan, by August 31, 2026, with government inspection and acceptance occurring at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. Shipping documents must include the unique identifier N6911762233441 and reference the identification numbers from the order form.