ENAMEL

Delivery order SPE8ES-26-F-75HJ was awarded on August 4, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of six units of enamel (NSN/Part 8010013323736) at a unit price of $21.38, resulting in a total contract value of $128.28. The awardee is identified as a small business and a disadvantaged women-owned business. The supplies are to be delivered FOB Destination to Nellis Air Force Base in Nevada by August 25, 2026. The government is responsible for inspection and acceptance at the destination, and the order is rated under the Defense Priorities and Allocations System (DPAS). Administrative coordination is managed by Nate Prattico, and payments are processed electronically via Electronic Data Interchange (EDI) through the Defense Finance and Accounting Service in Columbus, Ohio. All shipping packages must be clearly marked with the basic contract and delivery order numbers to ensure traceability.