ENAMEL

Delivery order SPE8ES26F35XA was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC (CAGE 79343). This order was issued under the basic contract SPE8ES24D0005 for the procurement of one pint of enamel, identified by NSN 8010013316108. The total contract price is 14.85 dollars, with the item scheduled for delivery to Great Falls, Montana, by June 10, 2026. The contract is governed by FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the goods reach the destination. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, indicating its criticality to national defense. Inspection and acceptance will be conducted by the government upon delivery. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, typically via Wide Area WorkFlow, with payments handled by the Defense Finance and Accounting Service. Nate Prattico serves as the primary administrative point of contact for the agency.