ENAMEL

Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83YW to ASRC Federal Facilities Logistics, a small business under NAICS code 325520, for the procurement of enamel. This order is issued under the broader contract SPE8ES24D0005 and the basic contract SPE8EG19D0103. The total price for the award is 1,282.08 dollars, covering the delivery of eight boxes of enamel (NSN 8010015025538) with a unit price of 160.26 dollars. The order was issued on August 17, 2026, with a required delivery date of September 8, 2026. The supplies are to be delivered to the US Army Logistics Center at Fort Campbell, Kentucky, under FOB Destination terms, meaning the contractor bears all transportation costs and risk of loss until delivery. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically per DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The contract is administered by Contracting Officer Nate Pratico, and it incorporates various FAR and DFARS clauses, including specific references to FAR SS2(12)-1 through SS2(12)-5. Shipping must be handled via traceable means, as parcel post is strictly prohibited.