ENAMEL

Award SPE8ES26F82ZY is a firm-fixed-price delivery order issued by the Defense Logistics Agency (DLA) Troop Support under the broader IDIQ contract SPE8ES24D0005. Awarded on August 14, 2026, to ASRC Federal Facilities Logistics (CAGE 79343), the contract is for the procurement of 2,095 pints of enamel (NSN/Part 8010013316118) for a total price of $273.00. The order is categorized under NAICS code 424690 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS). The place of performance and delivery is Soto Cano AB in Comayagua, Honduras, with both inspection and acceptance occurring at the destination and conducted by the government. Administrative oversight is managed by Nate Pratico of the DLA Troop Support Construction and Equipment office. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with a Net 15 payment term. The awardee is identified as a small business and is eligible for the Women-Owned Small Business (WOSB) category.