ENAMEL

Delivery order SPE8ES-26-F-76ED was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of one pint of enamel (NSN 8010013316121) for a total contract price of $14.85. The awardee is identified as a small, disadvantaged, women-owned business. The delivery is scheduled for August 13, 2026, with a destination of Topeka, Kansas. Terms are FOB Destination, and the contractor is responsible for freight costs and risk of loss until delivery. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with the identification numbers from blocks 1 and 2 of the delivery order and include the Traceable Control Number W50WW962170001. Inspection and acceptance are performed by the government at the destination. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to the Defense Priorities and Allocation System (DPAS) under 15 CFR 700, requiring expedited processing. Administrative oversight is provided by Contracting Officer Nate Prattico.