ENAMEL

Delivery order SPE8ES-26-F-46FS was issued on June 17, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under the basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business with CAGE code 79343. The order is for the procurement of three pints of enamel, identified by NSN 8010013316105, for a total fixed price of 44.55 dollars at a unit price of 14.85 dollars. The goods are to be delivered FOB Destination to a facility in Topeka, Kansas, with a required delivery date of June 25, 2026. Inspection and acceptance are to be conducted by an authorized government representative at the destination. All packaging and shipping documents must be clearly marked with the basic contract number and the delivery order number. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the primary point of contact for the award is Contracting Officer Nate Prattico.