ENAMEL

Delivery order SPE8ES-26-F-45MV was issued on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business, for the procurement of nine units of enamel (NSN 8010013316108). The total contract price is $133.65, with a unit price of $14.85. The order is rated under DPAS priority code DO-C9, with a required delivery date of July 7, 2026, to the 142nd Logistics Squadron in Portland, Oregon. Terms are FOB Destination, and the government is responsible for inspection and acceptance at the delivery location. Shipping must be conducted via traceable means, as parcel post is prohibited. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is managed by Contracting Officer Nate Prattico.