ENAMEL

Delivery order SPE8ES26F62UM was awarded on July 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of two pints of enamel (NSN 8010013316116) at a unit price of 14.85 dollars, totaling 29.70 dollars. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority fulfillment. The contractor is responsible for delivery to the destination in East Granby, Connecticut, by July 30, 2026. Shipping must be conducted via the fastest traceable means, as parcel post is strictly prohibited. All packages and documentation must be clearly marked with the contract and delivery order numbers using block printing. Inspection and acceptance will occur at the destination, with the contractor maintaining FOB payment responsibility. Contract administration is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.