ENAMEL

Delivery order SPE8ES26F82ZZ was awarded on August 14, 2026, to ASRC Federal Facilities Logistics, a women-owned small business, for the procurement of enamel. This order is issued under the administrative contract SPE8ES24D0005 and references the basic contract SPE8EG-19-D-0103. The total contract price is 297.00 dollars for 20 units of enamel, priced at 14.85 dollars per unit. The delivery is scheduled for August 24, 2026, with the place of performance and delivery located at Soto Cano Air Base in Comayagua, Honduras. The contract is managed by DLA Troop Support, Construction and Equipment, with Nate Pratico serving as the administrative contact. Terms are established as FOB Destination, meaning the contractor is responsible for transportation costs and risk of loss until the items reach the destination, where the government will conduct inspection and acceptance. Payment is handled via Electronic Data Interchange using Fast Pay Net 15 terms. The order is designated as a rated order under the Defense Priorities and Allocations System with a criticality rating of A.