ENAMEL

Delivery order SPE8ES-26-F-75WG was issued on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business, for the procurement of two units of enamel (NSN 8010013316107) at a unit price of $14.85, resulting in a total contract value of $29.70. The order is rated under the Defense Priorities and Allocations System. The supplies are to be delivered FOB Destination to Wackernheim, Mainz, Germany, by August 19, 2026. All packages must be marked with the identification numbers from the purchase order in block letters and numbers. Inspection and formal acceptance are the responsibility of the government at the destination. Payment will be processed electronically via Electronic Data Interchange through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary Contracting and Ordering Officer for this action.