ENAMEL

Delivery order SPE8ES-26-F-53DZ was issued on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total fixed price of $178.20. The scope of work requires the supply of 12 units of enamel (NSN 8010013316115) at a unit price of $14.85. The items must be delivered to the Central Receiving and Shipping Point at Fort Rucker, Alabama, by July 21, 2026. Shipping terms are FOB Destination, and the contractor is required to use traceable shipping means, specifically marking shipments with the Traceable Control Number and the identifier W31NWR. Inspection and acceptance will be conducted by the government upon delivery. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of C. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Nate Prattico of the DLA.