ENAMEL

Delivery order SPE8ES-26-F-40UK, issued on June 9, 2026, under base contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order is for the procurement of two pints of enamel, identified by NSN 8010013483060, for a total contract value of $30.14. The awardee is identified as a small disadvantaged women-owned business. The contractor is required to deliver the items to Patrick SFB in Florida by June 23, 2026, under FOB Destination terms, with inspection and acceptance conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700, necessitating priority handling. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All shipping packages must be marked with identification numbers from blocks 1 and 2 of the contract for traceability.