ENAMEL

Delivery order SPE8ES26F73HM was awarded on August 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business. This firm-fixed-price order, issued under base contract SPE8ES24D0005, is for the procurement of 25 pints of enamel (NSN 8010013316121) at a unit price of 14.85 dollars, resulting in a total contract value of 371.25 dollars. The items are to be delivered FOB Destination to Osan Air Base in South Korea by August 17, 2026, with inspection and acceptance conducted by the government upon arrival. The contract is managed by contracting officer Nate Pratico and follows DLA procedures C19 and C20 for transportation and logistics. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 and Electronic Data Interchange for invoicing. All shipments must be marked with the delivery order voucher number, bill of lading number, and ship number to ensure traceability. The award was likely based on a lowest price technically acceptable basis given the low value and simplified acquisition procedures.