ENAMEL

Delivery order SPE8ES-26-F-47EK was awarded on June 19, 2026, to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES-24-D-0005. The contract is a firm fixed price procurement for one box of enamel, identified by NSN 8010015025538, for a total value of $160.26. The award was issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, with Nate Prattico serving as the Contracting Officer. The awardee is identified as a small, women-owned, and small disadvantaged business. The contractor is required to deliver the item to Fort Jackson, South Carolina, by July 10, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the item is received. Inspection and formal acceptance will be performed by the government at the destination. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio.