ENAMEL

Delivery order SPE8ES26F74TG was awarded on August 4, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of five gallons of enamel (NSN 8010015870855) at a unit price of $197.58, resulting in a total contract value of $987.90. The order carries a DPAS criticality rating of A, necessitating priority allocation of resources. The required delivery date is August 12, 2026, with the destination being the Carrier Outfitting Material Support Center in Suffolk, Virginia. Terms are FOB Destination, and the government is responsible for inspection and acceptance upon receipt. Packaging must be shipped via the fastest traceable means and must be clearly marked with the NSN and identification numbers from the order. Administrative oversight is managed by Nate Prattico of DLA Troop Support Construction and Equipment, with electronic invoicing processed through the Defense Finance and Accounting Service via Electronic Data Interchange.