ENAMEL

Delivery order SPE8ES-26-F-49HV was issued on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for the procurement of one unit of enamel (NSN 8010013316122) for a total fixed price of $14.85. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700. The item must be delivered FOB Destination to Bangor, Maine, by July 2, 2026, using the fastest traceable means and avoiding parcel post. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Contracting Officer Nate Prattico, and the order follows the terms and conditions established in the basic contract.