ENAMEL
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Delivery order SPE8ES-26-F-75HS was awarded on August 4, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of three pints of enamel (NSN 8010005985936) for a total contract price of $23.73. The items are to be delivered FOB Destination to the AWCF SSA at Fort Stewart, Georgia, by August 25, 2026. The contract is a rated order under DPAS regulations, with inspection and acceptance conducted by the government at the destination. Shipping must be handled via traceable means, as parcel post is strictly prohibited, and all packaging must be marked with the identification numbers from blocks 1 and 2. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service Business Services Center in Columbus, Ohio.
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$23.73Place of Performance
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