ENAMEL

Delivery order SPE8ES-26-F-75YK was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the primary contract SPE8ES-24-D-0005, is for the procurement of 12 units of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $178.20. The awardee is identified as a small, disadvantaged, women-owned business. The supplies are to be delivered to the U.S. Army SSA ASG Balkans at Camp Bondsteel in Ferizaj, Kosovo, with a required delivery date of August 13, 2026. The terms are FOB Destination, meaning the contractor is responsible for transportation costs and risks until the items reach their destination, where the government will perform both inspection and acceptance. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.