ENAMEL

Delivery order SPE8ES26F45GN was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one box of enamel (NSN 8010009487388) for a total contract price of $81.92. The item is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and must be delivered by June 30, 2026. The shipment is designated as FOB Destination, with the delivery location being the Field Maintenance Shop in Fairfield, Iowa. All packages must be shipped via traceable means, excluding parcel post, and must be clearly marked with both the basic contract and delivery order numbers. Inspection and final acceptance of the goods will be conducted by a government representative at the destination. Administrative oversight for this order is managed by Nate Prattico of DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.