ENAMEL

Delivery order SPE8ES-26-F-41AG, issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC on June 9, 2026. The contract is a firm-fixed-price procurement for 10 units of enamel (NSN 8010013316107) for a total value of $148.50. The items are to be delivered by June 30, 2026, to Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina. The agreement is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods arrive. Shipping must be traceable, and the use of parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government upon delivery. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, likely via the Wide Area Workflow system. The contract is governed by the Defense Priorities and Allocations System under 15 CFR 700 and incorporates terms from the basic contract by reference. Nate Prattico serves as the local administrator for the award.