ENAMEL

Delivery order SPE8ES-26-F-36UM was issued on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small business identified as both a small disadvantaged business and a women-owned small business. The order is for the procurement of 10 units of enamel, identified by NSN 8010013316121, for a total fixed price of 148.50 dollars. The items are to be delivered to Cannon AFB, New Mexico, by June 17, 2026. The terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods arrive. Inspection and acceptance will be conducted by the government at the destination. Packaging must be marked with the contract and delivery order numbers, and the use of parcel post is prohibited. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Contracting Officer Nate Prattico.