ENAMEL

Delivery order SPE8ES-26-F-45CL was awarded on June 16, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support. This order, issued under basic contract SPE8ES-24-D-0005 and referencing base contract SPE8EG-19-D-0103, is for the procurement of one box of enamel (NSN 8010013323739) for a total fixed price of $202.54. The item must be delivered to the 162 FW LRS in Tucson, Arizona, by June 30, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the item reaches its destination. Shipping must be conducted via the fastest traceable means, and the use of Parcel Post is prohibited. All packages and documentation must be clearly marked with the contract and delivery order numbers. Inspection and acceptance are performed by the Government at the destination point based on conformance to contract requirements. Administrative management is handled by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.