ENAMEL

Delivery order SPE8ES26F51SM was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 10 units of enamel (NSN 8010013316108) for a total fixed price of $148.50. The award was set aside for a Small Disadvantaged and Women-Owned Small Business. The contractor is required to deliver the items to Alpena, Michigan, by July 20, 2026, under FOB Destination terms, with the contractor bearing payment responsibility. All shipments must be made via traceable means, and the use of parcel post is explicitly prohibited. Inspection and final acceptance will be conducted by the government at the destination. Administrative management is handled by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.