ENAMEL

Delivery order SPE8ES-26-F-36TF was issued on June 3, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for a total price of $178.20. The contract consists of a single line item for the procurement of 12 pints of enamel, identified by NSN 8010013316110, at a unit price of $14.85. The order is DPAS rated under 15 CFR 700 and requires delivery to Fort Benning, Georgia, by June 24, 2026. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based system.