ENAMEL

Defense Logistics Agency award SPE8ES26F83NH is a delivery order issued under the broader contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, a certified small business under NAICS 325520. The award, dated August 14, 2026, is for the procurement of enamel, specifically 4 pints at a unit price of 14.85 dollars, resulting in a total order price of 59.40 dollars. This order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. The goods are to be delivered to Fort Drum, New York, by September 4, 2026, with inspection and acceptance conducted by the government at the destination. Shipments must be sent via traceable means, and parcel post is strictly prohibited. All packaging must include specific identification numbers and the traceable shipping identifier W50CKY62260022. Payment is processed via Electronic Data Interchange (EDI) through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. The contract is administered by Nate Pratico of DLA Troop Support, Construction and Equipment.