ENAMEL

Delivery order SPE8ES-26-F-45BS was issued on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The firm-fixed-price award was granted to ASRC Federal Facilities Logistics, a certified small, small disadvantaged, and women-owned small business, for a total price of $356.40. The contract requires the delivery of 24 pints of enamel, identified by NSN 8010013316108, with a delivery deadline of July 7, 2026. The supplies are to be delivered FOB Destination to Fort Story, Virginia, with the contractor bearing the risk and cost of delivery. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will be performed by a government representative at the destination based on conformity to contract requirements. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System per 15 CFR Part 700.