ENAMEL

Defense Logistics Agency award SPE8ES26F84AH is a delivery order issued under basic contract SPE8EG-19-D-0103 and administrative contract SPE8ES24D0005. Awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 17, 2026, the contract is for the procurement of enamel (NSN 8010013316108). The order consists of a single line item for 12 pints at a unit price of 14.85 dollars, resulting in a total contract price of 178.20 dollars. Delivery is required by August 31, 2026, to the freight shipping address at 760 Ray A Carver Avenue, Neosho, MO 64850-9167. The contract is established as FOB Destination, with the contractor assuming responsibility for freight charges and risk of loss. Inspection and acceptance are performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 terms and electronic data interchange for invoicing in accordance with DFARS 252.232-7003. The award is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Packaging requirements mandate that all shipments and accompanying paperwork be marked with identification numbers from Blocks I and II of the contract form to ensure traceability. The procurement was conducted via a Request for Quotation and is associated with NAICS code 325520, with set-aside eligibility for small businesses, women-owned small businesses, HUBZone, and service-disabled veteran-owned small businesses.