ENAMEL

Delivery order SPE8ES26F50UM was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of 21 pints of enamel (NSN 8010003487715) at a unit price of 6.54 dollars, resulting in a total contract value of 137.34 dollars. The order is DPAS-rated under 15 CFR 700, requiring priority handling. The contractor is responsible for delivery on an FOB Destination basis to Building 775, Camp Casey, Dongducheon, South Korea, with a required delivery date of July 10, 2026. Inspection and acceptance will be performed by the government at the destination. All packages must be marked with the Transportation Control Number W90DY461770704. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Nate Prattico of DLA Troop Support.