ENAMEL

Delivery order SPE8ES-26-F-54PP was issued on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of one pint of enamel (NSN 8010013316108) for a total price of $14.85. The item is to be delivered to the Ernie Pyle USAR Center in Bayside, New York, with a required delivery date of July 10, 2026. The agreement is established as FOB Destination, meaning the contractor is responsible for freight costs and the risk of transit. Shipments must be sent via the fastest traceable means and must include specific marking requirements, including the Transaction Control Number and consignee shipping address. Inspection and acceptance will be conducted by an authorized government representative at the destination. Payment will be processed by the Defense Finance and Accounting Service BSM under Fast Pay Net 15 terms. Administrative and contracting oversight is managed by Nate Prattico.