ENAMEL

Delivery order SPE8ES-26-F-37JE was awarded on June 3, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two pints of enamel (NSN 8010013316115) for a total fixed price of $29.70. The items must be delivered to the DLA Aviation Hazmat Center-Amentum at Naval Air Station Jacksonville, Florida, by June 24, 2026. The contract is established as FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, and all packaging must be clearly marked with the contract and delivery order numbers in block letters. Administrative oversight is managed by Nate Prattico at DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based invoicing system.