ENAMEL

Delivery order SPE8ES-26-F-51TL was awarded on June 29, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. Issued under basic contract SPE8ES-24-D-0005, the order is for the procurement of four pints of enamel (NSN 8010013316110) at a unit price of 14.85, resulting in a total contract value of 59.40. The order is categorized as a rated order under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700. The supplies are to be delivered FOB Destination to Mountain Home Air Force Base, Idaho, with a required delivery date of July 7, 2026. The government is responsible for inspection and acceptance at the destination. Payment will be processed via electronic data interchange through the Defense Finance and Accounting Service in Columbus, Ohio. All packages and accompanying documentation must be marked with the identification numbers from the contract or purchase order. Administrative oversight is provided by Nate Prattico of the DLA Troop Support Construction and Equipment office.