ENAMEL

Delivery order SPE8ES-26-F-53VF was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under base contract SPE8ES-24-D-0005, is for the procurement of enamel (NSN 8010013316109). The total contract value is $29.70 for two pints at a unit price of $14.85. The awardee is identified as a small disadvantaged women-owned business. The items must be delivered to Great Falls, Montana, by July 9, 2026, with shipping terms set as FOB Destination. Packaging requirements mandate the use of the fastest traceable means, specifically prohibiting parcel post, and require all packages to be marked with identification numbers in block letters. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with electronic invoicing handled through the Defense Finance and Accounting Service in Columbus, Ohio.