ENAMEL

Delivery order SPE8ES-26-F-49JL was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 18 units of enamel (NSN 8010013363980) at a unit price of 14.85, resulting in a total contract value of 267.30. The award was set aside for a Small Disadvantaged Business, and the contractor is also certified as a Small Business and a Women-Owned Small Business. The items are to be delivered to Davis-Monthan AFB in Arizona by July 8, 2026, under FOB Destination terms, with the government responsible for inspection and acceptance at the delivery site. All packages must be clearly marked with the contract and purchase order identification numbers in block letters. Administrative oversight is managed by Ordering Officer Nate Prattico, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. The procurement is categorized as a rated order under DPAS prioritization authority.