ENAMEL

Delivery order SPE8ES26F75PQ was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of four pints of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $59.40. The awardee is identified as a small, disadvantaged, women-owned business. The required delivery date for the supplies is August 19, 2026, with shipping designated as FOB Destination to Langley AFB, Virginia. The contractor is responsible for transportation costs and must avoid using parcel post, ensuring all packages are marked with the appropriate identification numbers for traceability. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.