ENAMEL

Delivery order SPE8ES-26-F-83PY, issued by the Defense Logistics Agency (DLA) Troop Support under the basic IDIQ contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 15, 2026. The contract is for the procurement of 10 pints of enamel (NSN/Part 8010013316105) for a total price of $148.50. The delivery is scheduled for September 8, 2026, with a destination of Fort Bliss, Texas. The award is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The contractor, identified as a Women-Owned Small Business under NAICS 424990, is responsible for freight costs under FOB Destination terms. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with identification numbers from Blocks I and J of the contract. Inspection and formal acceptance will be performed by the government at the destination. Invoicing must be submitted electronically via EDI in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. Nate Pratico serves as the primary administrative point of contact for this order.