ENAMEL

Delivery order SPE8ES26F47MM was issued on June 22, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES24D0005. The contract is for the procurement of one gallon of enamel, identified by NSN 8010002970547, for a total fixed price of $47.29. The award is designated as a rated order under the Defense Priorities and Allocations System and was granted to a contractor representing small business, small disadvantaged business, and women-owned business statuses. The contractor is responsible for all transportation costs under FOB Destination terms, with the final delivery destination located at facility FB4835 in Thumrait, Oman, via APO AE 09898. The required delivery date is June 30, 2026, with inspection and acceptance performed by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing.