ENAMEL

Delivery order SPE8ES26F48XU was awarded on June 23, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 11 pints of enamel (NSN 8010013316108) for a total fixed price of $163.35. The award was set aside for a small disadvantaged and women-owned small business. The contractor is required to deliver the materials to the Distribution Management Office at MCAS-Iwakuni, Japan, by July 14, 2026. The terms are FOB Destination, with the government holding responsibility for inspection and acceptance at the delivery location. Administrative management is handled by Procuring Contracting Officer Nate Prattico, and the transaction is processed via Electronic Data Interchange. As a low-value delivery order, it incorporates the terms and conditions of the basic contract and follows DPAS regulations under 15 CFR 700.