ENAMEL

Delivery order SPE8ES-26-F-47CD was issued on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business with CAGE code 79343. The contract is a fixed-price procurement for three pints of enamel (NSN 8010013316112) at a unit price of $14.85, resulting in a total contract value of $44.55. The supplies must be delivered FOB Destination to a facility in Portland, Oregon, by July 9, 2026. Inspection and acceptance are to be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be marked with the specified identification numbers, and the order was transmitted via electronic data interchange.