ENAMEL

Delivery order SPE8ES26F36DB was awarded on June 2, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one unit of enamel (NSN 8010013316114) for a total fixed price of $14.85. The item is to be delivered by June 23, 2026, to the 0143 FA BN 01 BTY A Field Art in Sacramento, California. The contract is governed by FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the item reaches its destination, where the government will perform inspection and acceptance. Shipping must be conducted via traceable means, and the use of parcel post is prohibited. All shipments must be marked for the delivery address and include the traceability control number W5059561530003. Administrative requirements include compliance with the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through payment office code SL4701. Nate Prattico serves as the authorized government representative for administrative matters.