ENAMEL

Delivery order SPE8ES26F79ES was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm fixed price order, issued under basic contract SPE8ES24D0005, is for the procurement of 33 pints of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $490.05. The award is set aside for a small business and the awardee is identified as a small disadvantaged women-owned business. The items must be delivered to Hurlburt Field, Florida, by August 31, 2026, under FOB Destination terms. All shipments must be sent via traceable means, as parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System, requiring priority performance. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and administrative inquiries are directed to Nate Prattico.