ENAMEL

Delivery order SPE8ES-26-F-76LZ was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is a total small business set-aside for a small disadvantaged women-owned business. The contract is for the supply of 2.000 pints of enamel (NSN 8010013316108) for a total price of $29.70, with a unit price of $14.85. The items are to be delivered FOB Destination to the HHC SSA Katterbach at Katterbach Kaserne in Ansbach, Germany, by August 19, 2026. Inspection and acceptance are conducted by the government at the destination. Payment is processed via Fast Pay Net 15, with invoices submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. The order is rated under DPAS 15 CFR 700 and is managed by Contracting Officer Nate Prattico.