ENAMEL

Defense Logistics Agency award SPE8ES26F83RE is a delivery order issued under parent contract SPE8ES24D0005 and base contract SPE8EG19D0103. Awarded on August 15, 2026, to ASRC Federal Facilities Logistics, a small business under NAICS code 325510, the contract is for the procurement of enamel, identified by NSN 8010013316108. The total contract value is $29.70 for two pints at a unit price of $14.85. The delivery date for the item is August 31, 2026, with the place of delivery and performance located in Powidz, Poland. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Shipping terms are FOB Destination, and the contractor is required to use the fastest traceable means, as parcel post is prohibited. Marking for shipment must include the identifier WK4BNX62270005. Administrative details include payment via Fast Pay Net 15 through the Defense Finance and Accounting Service and electronic invoicing via EDI. Inspection and acceptance are conducted by the government at the destination. The contract is managed by Nate Pratico of DLA Troop Support.