ENAMEL

Delivery order SPE8ES-26-F-78GC was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a certified small, small disadvantaged, and women-owned business. Issued under basic contract SPE8ES-24-D-0005, the order is for the procurement of two units of enamel (NSN 8010013316108) for a total fixed price of $29.70. The items are to be delivered FOB Destination to Joint Base Lewis-McChord, Washington, with a required delivery date of August 24, 2026. The contract mandates shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. All packages must be marked with identification numbers from blocks 1 and 2 of the order to ensure traceability. Inspection and acceptance are to be conducted by the government at the destination. This order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, requiring priority handling. Administrative oversight is managed by Nate Prattico at the DLA Troop Support office in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.