ENAMEL

Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83NL to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the broader IDIQ contract SPE8ES24D0005. The award, dated August 14, 2026, is for the procurement of enamel (NSN 8010013316107) with a total value of 89.10 dollars for six pints at a unit price of 14.85 dollars. The underlying IDIQ vehicle has a total ceiling value of 950,000,000 dollars. Performance is required at Fort Stewart, Georgia, with a target delivery date of August 28, 2026. The terms are FOB Destination, and shipments must be sent via the fastest traceable means, specifically prohibiting parcel post. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance are conducted by the government at the destination point. Administrative oversight is managed by Nate Pratico of the SPE8EG office.