ENAMEL

Delivery Order SPE8ES-26-F-52MS was issued on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business, for the procurement of six units of enamel (NSN 8010013316111). The total contract price is 89.10 dollars, with a unit price of 14.85 dollars. This is a firm-fixed-price rated order under the Defense Priorities and Allocations System, requiring prioritized performance. The items are to be delivered FOB Destination to Joint Base Pearl Harbor-Hickam, Hawaii, by July 8, 2026. Inspection and acceptance will be conducted by the government at the destination. All packages must be clearly marked with the basic contract number and the specific delivery order number. Payment is processed through the Defense Finance and Accounting Service, and the contract is administered by Nate Prattico. The award was managed electronically via the Defense Industrial Base Business System.