ENAMEL

Delivery order SPE8ES-26-F-75DY was issued on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total price of $40.42. The scope of work is limited to the supply and delivery of one quart of enamel, identified by NSN 8010001335706. The material must be delivered FOB Destination to Wright Patterson AFB in Ohio by August 25, 2026. All shipments are required to be sent via traceable means, as parcel post is strictly prohibited. Inspection and final acceptance will be conducted by the government at the destination, with a strict zero percent quantity variance allowed. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. This order is governed by the Defense Priorities and Allocations System under a criticality rating of C.