ENAMEL

Delivery order SPE8ES-26-F-54SZ, issued on July 3, 2026, under basic contract SPE8ES-24-D-0005, authorizes ASRC Federal Facilities Logistics to provide enamel to the Defense Logistics Agency. The contract is a simplified acquisition valued at $29.70 for the procurement of two pints of enamel (NSN 8010013316121) at a unit price of $14.85. The award was made to a Small Disadvantaged Women-Owned Small Business, with the basis of award aligning with Lowest Price Technically Acceptable standards under FAR Part 13. The supplies must be delivered by July 24, 2026, to Dobbins Air Force Base in Georgia. Terms are FOB Destination, meaning the contractor is responsible for freight costs and the government will perform inspection and acceptance upon arrival. Shipping must be conducted via traceable means, excluding parcel post, and all packaging must be marked with the identification numbers from the delivery order. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is designated with a DPAS Criticality Rating of C.