ENAMEL

Delivery order SPE8ES-26-F-54QJ was awarded on July 2, 2026, by the Defense Logistics Agency, Department of Defense, to ASRC Federal Facilities Logistics, LLC. This firm fixed price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of enamel, identified by NSN 8010015025538, for a total contract price of $160.26. The awardee is recognized as a small, women-owned, and small disadvantaged business. The contractor is required to deliver the item to the Colorado Army National Guard in Aurora, Colorado, by July 16, 2026. Shipping terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the goods arrive. Shipments must be sent via traceable means, as parcel post is prohibited, and all packaging must be marked with the required identification numbers and a Tracking Number. Inspection and acceptance will be conducted by an authorized government representative at the destination. Contract administration is managed by Nate Prattico of DLA Troop Support, Construction and Equipment.