ENAMEL

Delivery Order SPE8ES-26-F-47NQ was issued on June 22, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business with CAGE code 79343. The order is for the procurement of 16 pints of enamel, identified by NSN 8010013316110, at a unit price of 14.85, resulting in a total contract value of 237.60. The items are to be delivered FOB Destination to Moody Air Force Base in Georgia by June 30, 2026. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priorities and Allocations System under 15 CFR 700. Administrative oversight is provided by Nate Prattico of the DLA Troop Support office in Philadelphia.