ENAMEL

Delivery order SPE8ES26F33FY was awarded on May 28, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This firm-fixed-price order, issued under base contract SPE8ES24D0005, is for the procurement of two boxes of enamel (NSN 8010015107180) at a unit price of $241.99, resulting in a total contract value of $483.98. The items are to be delivered FOB Destination to Syracuse, New York, with a required delivery date of June 5, 2026. The contract mandates that shipments be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging must be marked with identification numbers from Blocks 1 and 2 and include Transportation Control Number W90RER61480038. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. Administrative oversight is managed by Procuring Contracting Officer Nate Prattico.