ENAMEL

Delivery Order SPE8ES-26-F-35VR was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a Small Disadvantaged Women-Owned Business. This order is issued under the basic administrative contract SPE8ES-24-D-0005, which has a total award value of 950 million dollars. The specific procurement consists of a single line item for 24 units of enamel (NSN 8010013316107) at a unit price of 14.85 dollars, resulting in a total contract price of 356.40 dollars. The order is a rated contract under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority performance. Delivery is required by June 23, 2026, to Fort Indiantown Gap, Pennsylvania, with terms set as FOB Destination. The contractor is responsible for shipping via traceable means, excluding parcel post, and must label all packages with TCN W90LLW61530009. Inspection and acceptance will occur at the destination. Payment is administered by the Defense Finance and Accounting Service, and Nate Prattico serves as the administrative point of contact.