ENAMEL

Delivery order SPE8ES-26-F-75RW was issued on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small business designated as a Women-Owned and Economically Disadvantaged Women-Owned Small Business. The contract is a fixed-price procurement for 12 pints of enamel, identified by NSN 8010013316105, at a unit price of 14.8500, resulting in a total contract value of 178.20. The contractor is required to deliver the supplies to the Distribution Management Office at MCAS Yuma in Arizona by August 13, 2026. Terms are FOB Destination, meaning the contractor bears all costs and risks until the goods reach the government receiving point, where inspection and acceptance will occur. The order is rated under the Defense Priorities and Allocations System and requires all packaging to be marked with specific identification numbers and tracking codes. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and administrative oversight is provided by Nate Prattico.