ENAMEL

Delivery order SPE8ES-26-F-49RG was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of 34 pints of enamel (NSN 8010013316107) for a total contract price of $504.90. The unit price is established at $14.85, and the delivery is required by July 15, 2026, to Davis-Monthan AFB in Arizona. The contract is managed as FOB Destination, meaning the contractor is responsible for shipping costs and the government will perform inspection and acceptance upon arrival at the destination. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. Administrative oversight is provided by Nate Prattico, the Contracting Officer's Representative. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701.