ENAMEL

Delivery order SPE8ES26F75YH was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is issued under the basic IDIQ contract SPE8ES24D0005, which serves as an administrative vehicle for non-FMS delivery orders. The contract is for the procurement of 12 units of enamel, identified by NSN 8010013323736, at a unit price of $21.38, resulting in a total contract value of $256.56. The items must be delivered to Goldsboro, North Carolina, by August 19, 2026, under FOB Destination terms, with the contractor responsible for shipping costs. Packaging must ensure product integrity, and shipments must be sent via the fastest traceable means, as parcel post is strictly prohibited. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is identified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business under NAICS code 561210. This order is subject to the Defense Priorities and Allocation System under 15 CFR 700, indicating its priority for national defense. Administrative oversight is provided by Nate Prattico of DLA Troop Support.