ENAMEL

Delivery order SPE8ES-26-F-37GY was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of five boxes of enamel, identified by NSN 8010015107184 and manufacturer part number MILSPRAY BL-37038. The total contract value is 1,213.00 dollars, with a unit price of 242.60 dollars per box. The awardee is certified as a small, small disadvantaged, and women-owned small business. The supplies must be delivered FOB destination to a facility in Medford, Oregon, by June 17, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and all packages must include a Traceable Consolidated Number. Inspection and acceptance are performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing EDI and voucher-based invoicing. The contract is managed by Contracting Officer Nate Prattico.