ENAMEL

Award SPE8ES26F83FE is a delivery order issued by the Defense Logistics Agency (DLA) Troop Support under the administrative contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small business with CAGE code 79343, for the procurement of enamel (NSN 8010013316121). The total contract price is $29.70, covering two pints at a unit price of $14.85. The order was placed on August 14, 2026, with a required delivery completion date of August 28, 2026. The delivery is designated as FOB Destination, with the final delivery and acceptance point located at NSWG 1 LOGSU in San Diego, California. Logistics requirements mandate shipment by the fastest traceable means, prohibiting the use of parcel post, and require all packaging to be marked with Transportation Control Numbers and Required Delivery Dates. Administrative oversight is managed by Nate Pratico at DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, via Electronic Data Interchange. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700.