ENAMEL

Delivery order SPE8ES-26-F-40VF was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 288 units of enamel (NSN 8010013316108) at a unit price of 14.85, resulting in a total fixed contract value of 4,276.80. The items must be delivered to the McAlester Army Ammunition Plant in Oklahoma by June 30, 2026. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700) with FOB Destination terms, meaning the contractor is responsible for transportation costs and risks until delivery. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. All packages must be clearly marked with the Traceability Control Number W44W9M61600000 and the prefix W44W9M. Inspection and acceptance will be performed by the government at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, via Electronic Data Interchange.