ENAMEL

Award SPE8ES26F82ZA is a delivery order issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office, under the base contract SPE8ES24D0005 and the broader IDIQ framework of SPE8EG-19-D-0103. Awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 14, 2026, the contract is for the procurement of enamel (NSN 8010013316105) with a total value of $118.80 for 8 pints at a unit price of $14.85. The order is classified as a small business set-aside and is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The delivery is scheduled for August 28, 2026, with the place of performance and destination located in Gulfport, Mississippi. The terms are FOB Destination, meaning the contractor retains risk and cost until delivery. Inspection and acceptance will occur at the destination. Administrative oversight is managed by Nate Pratico at DLA Troop Support in Philadelphia, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract requires adherence to DoD unit of issue standards and utilizes Electronic Data Interchange (EDI) for award and shipment notifications.