ENAMEL

Delivery order SPE8ES-26-F-46EE was awarded on June 17, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, under basic contract SPE8ES-24-D-0005. The contract is for the supply of 14 units of enamel (NSN 8010013316106) at a unit price of $14.85, resulting in a total contract value of $207.90. The awardee is identified as a small, small disadvantaged, and women-owned small business. The items must be delivered to the US Army SSA Bulgaria at the Novo Selo Training Area by July 1, 2026. The shipment is governed by FOB Destination terms, meaning the contractor is responsible for transportation costs and risks until the goods reach the destination, where the government will perform inspection and final acceptance. This order carries a DPAS priority rating of DO-A2, indicating national defense priority handling. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.