ENAMEL

Delivery order SPE8ES-26-F-74RP was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of enamel (NSN 8010013316109). The contract consists of a single line item for 2.000 pints at a unit price of $14.85, resulting in a total contract value of $29.70. The delivery is scheduled for August 12, 2026, with a destination of Great Falls, Montana. Terms are FOB Destination, and the contractor is required to use the fastest traceable shipping means, as parcel post is prohibited. All packages must be marked with the identification numbers from blocks 1 and 2 of the order form. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance. Administration is handled by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service via electronic data interchange.