ENAMEL

Delivery order SPE8ES-26-F-50CN was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 12 units of enamel (NSN 8010013316114) at a unit price of 14.85 dollars, resulting in a total contract value of 178.20 dollars. The order is rated under the Defense Priorities and Allocations System and requires delivery to Fort Dix, New Jersey, by July 16, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods arrive. Inspection and formal acceptance will be conducted by the government at the destination point. All packages must be clearly marked with the contract and delivery order numbers to ensure traceability. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is administered by Contracting Officer Nate Prattico. Terms and conditions for this procurement are governed by the previous contract SPE8EG-19-D-0103.