ENAMEL

Delivery order SPE8ES-26-F-36TK was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 60 units of enamel (NSN 8010013363981) at a unit price of $14.67, resulting in a total contract value of $880.20. The awardee is identified as a small, disadvantaged, and women-owned business. The supplies are scheduled for delivery to Fort Benning, Georgia, by June 24, 2026, under FOB Destination terms, with the contractor bearing all transportation costs. All shipments must be made via traceable means, as parcel post is strictly prohibited, and packages must be marked with the contract number, delivery order number, and Traceable Control Number W33BQ961540210. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700). Inspection and acceptance will be conducted by the government at the destination. Administrative and payment matters are managed by the Defense Finance and Accounting Service, with Nate Prattico serving as the primary point of contact.