ENAMEL

Delivery order SPE8ES26F45PY was awarded on June 16, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES24D0005. The order, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of four pints of enamel (NSN 8010013316108) at a unit price of 14.85, resulting in a total contract value of 59.40. The items are to be delivered FOB Destination to the Hazardous Material Control Point at Fort Carson, Colorado, by July 7, 2026. The contract is a rated order under the Defense Priorities and Allocations System. Inspection and acceptance are conducted by the government at the destination. Shipping must be handled via traceable means, specifically prohibiting parcel post, and must include the Traceable Control Number W90YP461680024. Administrative oversight is provided by Nate Prattico, and invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio.