ENAMEL

Delivery order SPE8ES26F78FK was issued on August 9, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for the supply of one unit of enamel (NSN 8010013316112). The total fixed contract price is 14.85 dollars, with delivery required by August 31, 2026, to the SD ARNG FMS 8 in Brookings, South Dakota. The agreement is established as FOB Destination, meaning the contractor is responsible for payment and delivery to the final destination. Inspection and acceptance will be conducted by the government at the delivery point to ensure the item conforms to the contract. Packaging must be sent via the fastest traceable means, prohibiting parcel post, and must be marked with the contract and delivery order numbers along with traceable control number W800J262190007. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.