ENAMEL

Delivery order SPE8ES-26-F-43XZ was awarded on June 14, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a certified Women-Owned Small Business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 48 pints of enamel (NSN 8010013801773) at a unit price of 16.70, resulting in a total contract value of 771.36. The order is designated as a rated order under the Defense Priorities and Allocations System, requiring prioritized performance. The contractor is responsible for delivery FOB Destination to the US Army Garrison Kwajalein Atoll in the Marshall Islands, with a required delivery date of June 22, 2026. All packages must be marked with the contract and delivery order numbers in block letters and numbers for traceability. Inspection and acceptance are conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoices submitted via WAWF in accordance with DFARS 252.232-7003. Nate Prattico serves as the functional point of contact for contract administration.