ENAMEL

Delivery order SPE8ES26F47MK was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This small business award, which also identifies the contractor as a women-owned and small disadvantaged business, was issued under the basic contract SPE8ES24D0005. The contract is for the procurement of one gallon of enamel, identified by NSN 8010011319194, for a total fixed price of $43.29. The item is to be delivered FOB Destination to the WRM Preposition Program in Thumrait, Oman, with a required delivery date of June 30, 2026. Both inspection and acceptance are to be conducted by the government at the destination. Shipping requirements specify that all packages must be marked with identification numbers in block letters and utilize bar-coded tracking. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is managed by contracting officer Nate Prattico.