ENAMEL

Delivery order SPE8ES-26-F-72ZG was awarded on August 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of three pints of enamel (NSN 8010013316105) for a total contract price of $44.55. The order is rated under the Defense Priorities and Allocations System pursuant to 15 CFR 700, requiring priority handling. The supplies must be delivered to March Air Reserve Base in California by August 10, 2026. Shipping is required via the fastest traceable means, specifically prohibiting the use of parcel post, with terms set as FOB Destination. Both inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.