ENAMEL

Delivery order SPE8ES-26-F-76CB was issued on August 5, 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 (CAGE 79343) for a total fixed price of $356.40. The scope of work is limited to the procurement and delivery of 24 pints of enamel (NSN 8010013316108) at a unit price of $14.85. The items must be delivered by August 19, 2026, to the Hazmat Center at MCAS Miramar in San Diego, California. The terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risk of loss until the goods reach the destination. Inspection and acceptance will also occur at the destination. Shipping must be traceable, and the use of parcel post is prohibited. Administrative requirements include electronic invoicing via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service. All packages must be marked with identification numbers from blocks 1 and 2 of the contract. Nate Prattico serves as the primary administrative contact for the order. All other terms and conditions are incorporated by reference from the base contract and prior contract SPE8EG-19-D-0103.