ENAMEL

Delivery order SPE8ES-26-F-54AC was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 12 pints of enamel (NSN 8010013316121) at a unit price of $14.85, resulting in a total contract value of $178.20. The awardee is identified as a small disadvantaged and women-owned small business. The items are to be delivered by July 9, 2026, to the Hazmin Center at Naval Air Station North Island in San Diego, California. The contract is established as FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery point. The order is subject to the Defense Priorities and Allocations System regulations. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the primary administrative point of contact is Nate Prattico.