ENAMEL

Delivery order SPE8ES-26-F-75SC was issued on August 5, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC, under the basic IDIQ contract SPE8ES-24-D-0005. The order is for the procurement of 8 units of enamel (NSN 8010013316107) at a unit price of $14.85, resulting in a total contract value of $118.80. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a required delivery date of August 13, 2026. The items are to be delivered FOB Destination to the Distribution Management Office at MCAS Yuma, Arizona, where the government will perform final inspection and acceptance. ASRC Federal Facilities Logistics, LLC is identified as a small, small disadvantaged, and woman-owned business. Administrative processing is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the order was managed by Contracting Officer Nate Prattico. Packaging requirements specify the use of the fastest traceable shipping means, and all packages must be marked with specific identification numbers.