ENAMEL

Defense Logistics Agency award SPE8ES26F83XH is a delivery order issued under the parent contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC. The order, dated August 17, 2026, is for the procurement of 20 pints of enamel (NSN 8010013316107) at a unit price of 14.85 dollars, resulting in a total order value of 297.00 dollars. While the specific order value is small, the underlying government record indicates a total award amount of 950,000,000 dollars, suggesting this is part of a larger IDIQ or blanket purchase agreement. The awardee is identified as a woman-owned small business. The delivery is scheduled for September 8, 2026, with the destination point being Fort Bragg, North Carolina. Shipping must be conducted via traceable means and is designated as FOB Destination. Inspection and acceptance are the responsibility of the government at the point of destination. Administrative oversight is managed by DLA Troop Support, with invoicing directed to the Defense Finance and Accounting Service in Columbus, Ohio. The order is classified as a rated order under the Defense Priorities and Allocations System.