ENAMEL

Delivery order SPE8ES-26-F-78CG was awarded on August 9, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one unit of enamel (NSN 8010006167488) for a total fixed price of $217.04. The item is to be delivered FOB destination to the Southwest Regional Maintenance Center in San Diego, California, with a required delivery date of August 17, 2026. The contract is managed by the DLA Troop Support Construction and Equipment office, with Nate Prattico serving as the primary administrative point of contact. Inspection and acceptance are conducted by the government at the destination. Shipping must be handled via the fastest traceable means, and all packaging must be clearly marked with the basic contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic submission via EDI. The order is designated as a rated order under the Defense Priorities and Allocations System with a criticality rating of A.