ENAMEL

Delivery order SPE8ES26F52WD was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the base contract SPE8ES24D0005, is for the procurement of five pints of enamel (NSN 8010013316105) at a unit price of $14.85, resulting in a total contract value of $74.25. The procurement was conducted as a simplified acquisition based on the Lowest Price Technically Acceptable methodology. The contractor is required to deliver the supplies to the DLA Aviation Hazmat Center in Jacksonville, Florida, by July 21, 2026. The terms are FOB Destination, meaning the contractor bears all transportation costs and risk of loss until delivery. Shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will be performed by the government at the destination. Administrative details include payment via Fast Pay Net 15 through the Defense Finance and Accounting Service, with invoicing governed by DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System, requiring priority handling. Nate Prattico serves as the Contracting Officer for this award.