ENAMEL

Delivery order SPE8ES26F83TG, issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 16, 2026. The contract is a firm-fixed-price delivery order for the procurement of 8.000 kilotons of enamel (NSN 8010015850983) for a total price of $1,592.80, with a unit price of $199.10. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700 to ensure timely performance. The primary deliverable must be delivered by September 8, 2026, to DLA Distribution Yokosuka in Japan. The terms are FOB Destination, with both inspection and acceptance occurring at the delivery point. Payment is processed via Fast Pay Net 15 through Electronic Data Interchange, with the Defense Finance and Accounting Service serving as the payment office. Administrative oversight is managed by PCO Nate Prattico at the DLA Troop Support office in Philadelphia, Pennsylvania.