ENAMEL

Delivery order SPE8ES-26-F-76BZ was issued on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business, for the procurement of 12 units of enamel (NSN 8010013316105). The total contract value is $178.20, with a unit price of $14.85. The supplies are to be delivered FOB Destination to the Hazmat Center at MCAS Miramar in San Diego, California, by August 19, 2026. Delivery must be made via the fastest traceable means, and parcel post is prohibited. The government is responsible for inspection and acceptance at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio. The order is compliant with DPAS priority ratings under 15 CFR 700.