ENAMEL

Delivery order SPE8ES26F44TE was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a certified small, disadvantaged, and women-owned small business. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of 10 units of enamel (NSN 8010013316108) at a unit price of 14.85 dollars, resulting in a total contract value of 148.50 dollars. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The supplies are to be delivered FOB Destination to Fort Riley, Kansas, with a required delivery date of July 7, 2026. The government is responsible for inspection and acceptance at the destination, ensuring the items conform to the contract. Shipping must be conducted via traceable means, and the use of parcel post is prohibited. Administrative oversight is managed by Nate Prattico at DLA Troop Support, with payments processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.