ENAMEL

Delivery order SPE8ES26F33MT was awarded on May 28, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC for a total price of $89.10. This order, issued under basic contract SPE8ES24D0005, is for the procurement of six pints of enamel (NSN 8010013316115) at a unit price of $14.85. The awardee is identified as a small, small disadvantaged, and women-owned small business. The supplies must be delivered to the Class Pack Section at Fort Polk, Louisiana, by June 11, 2026. The contract is established as FOB Destination, meaning the contractor bears all shipping costs and risks until the government performs inspection and acceptance at the delivery site. Shipments must be sent via traceable means, and parcel post is strictly prohibited. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Contracting Officer Nate Prattico.