ENAMEL

Delivery Order SPE8ES-26-F-37FE was issued on June 3, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES-24-D-0005. The contract is for the procurement of two boxes of enamel, identified by NSN 8010015025538, for a total fixed price of $320.52. The awardee is recognized as a small business, a small disadvantaged business, and a women-owned small business. The items must be delivered FOB destination to the Hazardous Material Control Point at Fort Carson, Colorado, by June 11, 2026. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, and must include identification numbers from the order and Tracking Control Number W90YP461540009. Inspection and acceptance are the responsibility of the government upon delivery. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the primary point of contact for the order is Contracting Officer Nate Prattico.