ENAMEL

Delivery order SPE8ES26F64HH, issued under master contract SPE8ES24D0005 by the Defense Logistics Agency, was awarded to ASRC Federal Facilities Logistics on July 20, 2026. The contract is for the procurement of three gallons of enamel, identified by NSN 8010013445089, for a total price of $209.91. The item is priced at $69.97 per gallon with no quantity variance allowed. Performance is centered on the delivery of the material to Fort Stewart, Georgia, with a required delivery date of August 10, 2026. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the goods are delivered. Inspection and acceptance will be conducted by the government at the destination. Shipping must be handled via traceable means, and parcel post is strictly prohibited. Administrative requirements include invoicing in accordance with DFARS 252.232-7003 and payment via Fast Pay Net 15. The contract is managed by Nate Prattico of the DLA Troop Support Construction and Equipment office. All packages must be clearly marked with the identification numbers from blocks 1 and 2 of the delivery order to ensure proper traceability and receipt.