ENAMEL

Defense Logistics Agency award SPE8ES26F83QX is a delivery order issued under base contract SPE8ES24D0005 to ASRC Federal Facilities Logistics (CAGE 79343). Awarded on August 15, 2026, the contract is for the procurement of enamel (NSN/Part 8010013316106) under NAICS code 325510. The total contract price is $445.50, covering the delivery of 30 pints at a unit price of $14.85. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a required delivery date of September 8, 2026. The shipment is designated as FOB Destination, with delivery, inspection, and acceptance occurring at the MF Central Receiving Point Building 330 at Fort Carson, Colorado. Packaging must be sent via traceable means, as parcel post is prohibited, and must include a standardized military shipping label with the identifier W80BTZ. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, via Wide Area Workflow (WAWF) with Fast Pay Net 15 terms. The contract is managed by Contracting Officer Nate Pratico of DLA Troop Support.