ENAMEL

Delivery order SPE8ES-26-F-44XB, issued on June 16, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics for a total price of $712.80. The contract requires the supply of 48 pints of enamel, identified by NSN 8010013316105, at a unit price of $14.85. The materials are to be delivered to Hill Air Force Base, Utah, by July 7, 2026. The order is managed by DLA Troop Support Construction and Equipment, with Nate Prattico serving as the primary administrative point of contact. Shipping must be handled via the fastest traceable means, excluding parcel post, with FOB destination terms. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700).