ENAMEL

Delivery order SPE8ES-26-F-54EF was issued on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a woman-owned small business, for the procurement of 15 pints of enamel (NSN 8010013316115). The total contract price is $222.75, based on a firm-fixed unit price of $14.85. This is a rated order under the Defense Priorities and Allocations System. The items must be delivered FOB Destination to the USA Busan Storage Center in Pusan, South Korea, by July 23, 2026. Inspection and acceptance will be conducted by the government at the destination. All shipments must be marked with the specified transportation control numbers and shipper codes to ensure proper routing. Invoicing must be processed electronically via Wide Area Workflow in compliance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the local administrative point of contact.