ENAMEL

Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83XP to ASRC Federal Facilities Logistics, LLC on August 17, 2026, as part of the larger basic contract SPE8EG-19-D-0103. The award is for the procurement of six pints of enamel, identified by NSN/Part 8010003487715, for a total contract price of $39.24. This order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and was set aside for Women-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses. The items are to be delivered by September 8, 2026, to the AWCF SSA at Fort Bragg, North Carolina, with shipping terms set as FOB Destination. The contractor is responsible for freight charges and must ensure shipments are sent via traceable means, as parcel post is prohibited. All items must be marked with a Transaction Control Number for traceability. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Nate Pratico at DLA Troop Support, and the award was transmitted via Electronic Data Interchange.