ENAMEL

Delivery order SPE8ES26F46LG, issued on June 17, 2026, under basic contract SPE8ES24D0005, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. The contract is for the procurement of 40 units of enamel, identified by NSN 8010013316108, at a unit price of 14.85, resulting in a total contract value of 594.00. The awardee is designated as a small, disadvantaged women-owned business. The supplies must be delivered FOB Destination to Hill AFB, UT, by July 8, 2026. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. All packaging and documentation must be clearly marked with the basic contract and delivery order numbers. Inspection and final acceptance are the responsibility of the government at the destination. Administrative oversight is provided by Nate Prattico, the Local Admin and Contracting Officer Representative. Payments are processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, under funding code SL4701. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, typically utilizing the Wide Area WorkFlow system. The order is subject to DPAS priorities and allocations per 15 CFR 700.