ENAMEL

Award SPE8ES26F83BF is a delivery order issued by the Defense Logistics Agency Troop Support under the IDIQ vehicle SPE8ES24D0005. The contract was awarded on August 14, 2026, to ASRC Federal Facilities Logistics (CAGE 79343), a small disadvantaged women-owned business. The scope of work involves the supply and delivery of enamel (NSN/Part 8010013316108) under NAICS code 325510. The specific line item consists of 12 pints of enamel at a unit price of 14.85, resulting in a total order value of 178.20, although the overarching IDIQ vehicle has a total award ceiling of 950,000,000. The delivery is scheduled for September 4, 2026, to be shipped via the fastest traceable means to the 0129 FA BN 01 HHS Field Artil in Maryville, Missouri. Both inspection and acceptance are designated to occur at the destination and are the responsibility of the government. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates agency-specific FAR clauses SS22-12-1 through SS22-12-5 and is managed by Nate Pratico at DLA Troop Support.