ENAMEL

Delivery order SPE8ES-26-F-37DS was awarded on June 3, 2026, to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business. Issued by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005, the order is for the procurement of four pints of enamel (NSN 8010013316108) for a total contract price of $59.40. The items are to be delivered to the Camp Ripley Training Site in Little Falls, Minnesota, by June 17, 2026. The contract is governed by FOB Destination terms, with inspection and acceptance performed by the government upon delivery. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. All packages must be clearly marked with the basic contract and delivery order numbers. This is a DPAS rated order under 15 CFR 700, requiring prioritized performance. Administrative oversight is managed by Procuring Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.