ENAMEL

Delivery order SPE8ES26F76DN was issued on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, placed under the administrative contract SPE8ES24D0005, is for the procurement of 12 pints of enamel (NSN 8010013316111) at a unit price of 14.85 dollars, resulting in a total contract value of 178.20 dollars. The award was set aside for small businesses, specifically identifying the awardee as a small disadvantaged women-owned business. The contractor is required to deliver the supplies to the Hazmat Center at MCAS Miramar in San Diego, California, by August 19, 2026. The delivery terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the destination, where the government will perform inspection and acceptance. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.