ENAMEL

Delivery Order SPE8ES-26-F-54SD was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 pints of enamel (NSN 8010013316114) for a total contract value of $148.50. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the materials FOB Destination to the Central Receiving and Shipping Point at Fort Rucker, Alabama, by July 23, 2026. Shipments must be made via traceable means, specifically referencing Traceable Copy Number W31NWR61830083, and parcel post is prohibited. Inspection and acceptance will be conducted by the government upon delivery. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Nate Prattico of the DLA Troop Support Construction and Equipment office.