ENAMEL

Delivery order SPE8ES26F83MM, issued on August 14, 2026, under the base contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract is for the procurement of one box of enamel, identified by NSN 8010013323744, for a total price of 192.91 dollars. The item is to be delivered to the U.S. Army Logistics Center at Fort Drum, New York, with a required delivery date of August 28, 2026. The agreement is governed by FAR 52.212 series clauses for commercial items, with shipping terms set as FOB Destination. Packaging must be sent via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance are to be conducted by the government at the destination. Administrative details include electronic invoicing via EDI in accordance with DFARS 252.232-200, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The procurement is managed by Nate Pratico at DLA Troop Support.