ENAMEL

Delivery order SPE8ES-26-F-50SM was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC, a Women-Owned Small Business. This firm-fixed-price order, issued under base contract SPE8ES-24-D-0005, is for the procurement of 24 pints of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $356.40. The supplies are to be delivered FOB destination to the Maine Army National Guard in Caribou, Maine, with a required delivery date of July 17, 2026. Inspection and acceptance will be conducted by the government at the destination. Shipping must be handled via traceable means, and all packages must be marked with the contract and purchase order numbers, as well as the specific transportation control number W81R4161770002. Invoicing is governed by DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the administrative point of contact for the order.