ENAMEL

Award SPE8ES26F83LF is a delivery order issued by the Defense Logistics Agency Troop Support under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small business designated as an Economically Disadvantaged Women-Owned Small Business, for the procurement of enamel (NSN 8010013316109). The total contract price is 311.85 dollars for a quantity of 21 pints, with a unit price of 14.85 dollars. The order was issued on August 14, 2026, with a required delivery date of September 4, 2026. The shipment is designated as FOB Destination, with delivery to Hill Air Force Base in Utah. The contractor is responsible for all transportation costs and risks until the goods reach the destination, and shipments must be sent via traceable means. Inspection and acceptance are conducted by the government at the destination. This acquisition is governed by commercial item regulations, including FAR 52.212-1 and 52.212-2, and is a rated order under the Defense Priorities and Allocations System per 15 CFR 700. Administrative oversight is managed by Contracting Officer Nate Pratico at DLA Troop Support in Philadelphia.