ENAMEL

Delivery order SPE8ES-26-F-36DJ was issued on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of one pint of enamel (NSN 8010013316113) for a total price of $14.85. The order is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700) with a criticality rating of C. The required delivery date is June 23, 2026, with the place of performance, inspection, and acceptance located at the PA ARNG FMS 24 in Carlisle, Pennsylvania. Shipping must be handled via traceable means, as parcel post is prohibited, and all packages must be marked with the contract number, delivery order number, and Traceable Control Number W9077Q61530057. Terms are FOB Destination, and payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the local administrator for the contract.