ENAMEL

Delivery order SPE8ES-26-F-51VS was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of six units of enamel (NSN 8010013316108) at a unit price of 14.85, resulting in a total contract value of 89.10. The order is a rated contract under the Defense Priorities and Allocations System. The contractor is required to deliver the supplies to the Utah Army National Guard in Bluffdale, Utah, by July 20, 2026. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the goods reach the destination. Inspection and acceptance will be conducted by the government at the delivery point. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the Administrative Point of Contact.