ENAMEL

Delivery order SPE8ES26F43YM was awarded on June 14, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics (CAGE 79343) under the basic contract SPE8ES24D0005. The contract is for the procurement of 20 pints of enamel (NSN 8010013316107) at a unit price of 14.85, resulting in a total contract value of 297.00. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating priority handling for national defense purposes. The required delivery date is June 22, 2026, with the destination being the Bedford USAR Center in Bedford, Virginia. The terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items arrive. Shipments must be sent via fast traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government upon delivery. Administrative requirements include invoice submission in accordance with DFARS 252.232-7003, with payment processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the authorized government representative and local administrator for the order.