ENAMEL

Delivery Order SPE8ES26F79VD, issued on August 11, 2026, by DLA Troop Support Construction and Equipment, is a fixed-price procurement for enamel supplies. Awarded to ASRC Federal Facilities Logistics (CAGE 79343), the order is placed under the administrative contract SPE8ES-24-D-0005 and references the basic contract SPE8EG-19-D-0103 for governing terms and conditions. The total contract value is $148.50 for the delivery of 10 pints of enamel (NSN 8010013316119) at a unit price of $14.85. The supplies must be delivered to the W6KH ECS 27 FT DIX facility in Manchester Township, New Jersey, by August 25, 2026. Shipping is designated as FOB Destination, with the contractor bearing all transportation costs and risks. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Inspection and acceptance are conducted by the government at the destination to ensure the items conform to contract specifications. Administrative oversight is managed by Contracting Officer Nate Pratico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.