ENAMEL

Delivery order SPE8ES26F33PK was awarded on May 28, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small, women-owned, and small disadvantaged business. Issued under basic contract SPE8ES24D0005, the order is for the supply of 8 units of enamel (NSN 8010013323736) at a unit price of $21.38, resulting in a total contract value of $171.04. The items are to be delivered to Nellis Air Force Base, Nevada, by June 18, 2026. The contract is a DPAS-rated order requiring priority handling under 15 CFR 700. Terms are FOB Destination, with the contractor responsible for transportation costs via traceable means, as parcel post is prohibited. Government inspection and acceptance will occur at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.