ENAMEL

Delivery order SPE8ES-26-F-47CK was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 pints of enamel (NSN 8010013316113) at a unit price of $14.85, resulting in a total contract value of $148.50. The items are to be delivered FOB Destination to Fort Bliss, Texas, with a required delivery date of June 26, 2026. The contract specifies that shipment must be made via the fastest traceable means, excluding parcel post, and all packaging must be marked with the contract and delivery order numbers as well as tracking identifier W51CB961690006. Inspection and acceptance are to be conducted by the government at the destination. Administrative oversight is provided by Nate Prattico of DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service (DFAS) BSM in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System.