ENAMEL

Delivery order SPE8ES26F46GB, issued on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, authorizes ASRC Federal Facilities Logistics to supply enamel under the basic contract SPE8ES24D0005. This small business set-aside award, designated for a small disadvantaged women-owned business, is valued at $29.70 for the delivery of two pints of enamel (NSN 8010013316111) at a unit price of $14.85. The order is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating a priority for timely performance. The contractor is required to deliver the supplies to a facility in Topeka, Kansas, by June 25, 2026, with shipping terms established as FOB Destination. All packages must be marked with the basic contract and delivery order numbers, and shipment must be made via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance are conducted by the government at the destination. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with administrative oversight provided by Nate Prattico of the DLA.