ENAMEL

Delivery order SPE8ES-26-F-75XS was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the supply of one box of enamel (NSN 8010015025538) for a total contract value of $160.26. The awardee is identified as a small business, specifically a small disadvantaged business and a women-owned small business. The primary deliverable must be shipped by traceable means, excluding parcel post, to a destination in Savannah, Georgia, with a required delivery date of August 19, 2026. Terms are FOB Destination, with the contractor responsible for payment and the government responsible for inspection and acceptance at the delivery point. Administrative oversight is managed by Nate Prattico, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order incorporates terms and conditions from contract SPE8EG-19-D-0103 and utilizes electronic invoicing via EDI.