ENAMEL

Delivery order SPE8ES-26-F-49SM, issued on June 24, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC, a women-owned small business. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 15 pints of enamel (NSN 8010013316108) at a unit price of 14.85, resulting in a total contract value of 222.75. This is a DPAS-rated order under 15 CFR 700, granting it national defense priority status. The goods must be delivered by July 8, 2026, to NAVSUP FLC Pearl Harbor Hazmin in Hawaii. Terms are FOB Destination, with the contractor responsible for freight costs using the fastest traceable means; parcel post is strictly prohibited. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically per DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service. Nate Prattico serves as the primary administrative point of contact for the award.