ENAMEL

Delivery Order SPE8ES-26-F-37EQ was issued on June 3, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for the procurement of 17 pints of enamel (NSN 8010013316106). The total contract value is $252.45, with a unit price of $14.85. The contractor is required to deliver the supplies FOB Destination to Goldsboro, North Carolina, by June 24, 2026. All shipments must be sent via a traceable method, as parcel post is prohibited, and packages must be clearly marked with the contract and purchase order numbers. The government is responsible for inspection and acceptance at the destination. This order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of C. Contract administration is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service (DFAS) BSM via Electronic Data Interchange.