ENAMEL

Delivery order SPE8ES-26-F-46PV was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 20 units of enamel (NSN 8010013316108) at a unit price of 14.85, resulting in a total contract value of 297.00. The items are to be delivered to Fort Hood, Texas, by July 1, 2026. The contract is established as FOB Destination, meaning the contractor maintains responsibility for transportation costs and risk until the goods are received. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include electronic invoicing per DFARS 252.232-7003 and compliance with the Defense Priorities and Allocation System (DPAS) under 15 CFR 700. Packaging must include specific government identifiers, including the NSN, contract number, and the required delivery date. Nate Prattico serves as the local administrative point of contact for this award.