ENAMEL

Delivery order SPE8ES26F50WK was awarded on June 26, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. Issued under the basic contract SPE8ES24D0005, this fixed-price order is for the procurement of two pints of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $29.70. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of C. The contractor is required to deliver the supplies to Building 8100 1st Division Rd, Fort Riley, Kansas, by July 10, 2026. Terms are FOB Destination, with the contractor responsible for shipping costs via traceable means, specifically prohibiting the use of parcel post. Government inspection and acceptance will occur at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. Nate Prattico serves as the Contracting Officer for this action.