ENAMEL

Delivery order SPE8ES-26-F-48XN was awarded on June 23, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. Issued under basic contract SPE8ES-24-D-0005, this firm-fixed-price order is for the procurement of two gallons of enamel, identified by NSN 8010013445090, for a total contract value of $156.46. The order is rated under the Defense Priorities and Allocations System in accordance with 15 CFR 700. The contractor is responsible for delivery to DLA Distribution Guam Marianas by July 14, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks. Inspection and formal acceptance will be conducted by the government upon receipt at the destination. Administrative oversight is managed by Nate Prattico at the DLA Troop Support office in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be clearly marked with the contract and order numbers for identification.