ENAMEL

Delivery order SPE8ES26F34QV was issued on May 29, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC, for the procurement of 24 pints of enamel (NSN 8010013316108). The total value of this specific order is $356.40, with a unit price of $14.85. This order is placed under the administrative contract SPE8ES24D0005 and the parent IDIQ vehicle SPE8EG-19-D-0103, which has a total statutory ceiling of $950,000,000.00. The items are to be delivered to the ID ARNG AASF 2 in Boise, Idaho, by June 19, 2026, with shipping terms set as FOB Destination. The contract is governed by FAR clauses for commercial items, specifically FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5. It is designated as a rated order under the Defense Priorities and Allocation System (DPAS). ASRC Federal Facilities Logistics is identified as a small business, specifically a small disadvantaged business and a women-owned small business. Inspection and final acceptance are conducted by the government at the destination. Payments are processed through the DFAS BSM in Columbus, Ohio, and the primary point of contact for the award is Contracting Officer Nate Prattico.