ENAMEL

Delivery order SPE8ES-26-F-75RX was awarded on August 5, 2026, to ASRC Federal Facilities Logistics, LLC under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 11 units of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $163.35. This is a rated order governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. The contractor is required to deliver the supplies to the Distribution Management Office at MCAS Yuma, Arizona, by August 13, 2026. Shipping must be conducted via the fastest traceable means, with terms established as FOB Destination, meaning the contractor retains risk of loss until delivery. Inspection and acceptance are performed by the government at the destination. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, in accordance with DFARS 252.232-7003.