ENAMEL

Delivery order SPE8ES26F54WH was awarded on July 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This small business award, which also identifies the contractor as a small disadvantaged and women-owned business, was issued under basic contract SPE8ES24D0005. The contract is for the procurement of five pints of enamel, identified by NSN 8010013316121, for a total fixed price of $74.25. The order is DPAS-rated and requires delivery to Ramstein Air Base in Germany by July 20, 2026. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled via Electronic Data Interchange. Packaging and marking must comply with DLA procedures, specifically requiring the inclusion of the FB5612 identifier, Transportation Control Number, and Required Delivery Date code on all shipment labels.