ENAMEL

Delivery order SPE8ES26F40US, issued on June 9, 2026, under the basic contract SPE8ES24D0005, authorizes ASRC Federal Facilities Logistics to provide one pint of enamel (NSN 8010013483060) to the Defense Logistics Agency. The total contract price is $15.07, with a required delivery date of June 30, 2026. The shipment must be sent via traceable means, excluding parcel post, to Nellis AFB, NV, with the government maintaining responsibility for inspection and acceptance at the destination. The awardee is identified as a small disadvantaged women-owned business. Payment is processed through the Defense Finance and Accounting Service via Fast Pay Net 15, with invoicing governed by DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority performance. Contract administration and oversight are managed by Nate Prattico.