ENAMEL

Delivery order SPE8ES26F78MK was issued on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office. This order is placed under the broader administrative IDIQ contract SPE8ES24D0005, which was awarded to ASRC Federal Facilities Logistics, LLC, a small business with Women-Owned Small Business eligibility. The specific procurement is for two pints of enamel, identified by NSN 8010013316115, for a total contract price of 29.70 dollars. The items are to be delivered to Fort Drum, New York, by August 24, 2026, under FOB Destination terms. The order is rated under the Defense Priorities and Allocations System and requires shipment by the fastest traceable means. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required via Electronic Data Interchange in accordance with DFARS 252.232-003. Nate Pratico serves as the contracting officer representative for this action.