ENAMEL

Delivery order SPE8ES-26-F-40ZP was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of six units of enamel (NSN 8010013316109) at a unit price of $14.85, resulting in a total contract value of $89.10. The awardee is identified as a small disadvantaged women-owned business. The items are to be delivered to Randolph AFB, TX, by June 30, 2026, with shipping terms set as FOB Destination. Inspection and acceptance will be conducted by the government at the destination. Packaging must be traceable, and the use of parcel post is prohibited. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing the Wide Area Workflow system. The order is governed by DPAS regulations under 15 CFR 700.