ENAMEL

Delivery order SPE8ES-26-F-47VU was issued on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business, for the procurement of two units of enamel (NSN 8010013316108). The total contract value is $29.70, with a unit price of $14.85. The items must be delivered to Cannon AFB in New Mexico by July 13, 2026. The shipment is FOB Destination, meaning the contractor bears all transportation costs and risks until the government performs inspection and acceptance at the delivery site. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and packages must be marked with the specific contract and delivery order numbers along with Traceable Control Number FB485561730024. Administrative requirements include invoicing through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of C. Nate Prattico serves as the primary administrative and technical point of contact for the award.