ENAMEL

Delivery order SPE8ES-26-F-40MP 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 base contract SPE8ES-24-D-0005, is for the procurement of one pint of enamel, identified by NSN 8010013316105, for a total contract price of $14.85. The awardee is recognized as a small, disadvantaged, women-owned business. The item is to be delivered by June 17, 2026, to a facility in Sioux Falls, South Dakota, with shipping terms set as FOB Destination. The contractor is responsible for payment of shipping and must use the fastest traceable means, as parcel post is prohibited. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.