ENAMEL

Delivery order SPE8ES-26-F-50AX was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment 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 8010013316105) at a unit price of 14.85, resulting in a total contract value of 178.20. The order is classified under NAICS code 424990 and is designated as a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700. The contractor is required to deliver the materials to the SC ARNG FMS 3 in Hemingway, South Carolina, by July 9, 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post, under FOB Destination terms. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted electronically via Wide Area Workflow in compliance with DFARS 252.232-7003, with payments administered by the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary administrative point of contact for the award.