ENAMEL

Delivery order SPE8ES-26-F-52VL, issued on June 30, 2026, under base contract SPE8ES-24-D-0005, authorizes ASRC Federal Facilities Logistics to provide two boxes of enamel (NSN/Part 8010015107181) for a total contract price of $265.76. The award was made by the Defense Logistics Agency Troop Support Construction and Equipment office, with Nate Prattico serving as the contracting officer. The awardee is identified as a small, small disadvantaged, and women-owned business under CAGE code 79343. The supplies must be delivered FOB destination to Camp Robinson in North Little Rock, Arkansas, by July 21, 2026. All shipments must be traceable, avoiding parcel post, and must be clearly marked with the Transportation Control Number W8137961810006 and the required ship-to and mark-for addresses. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based invoicing system.