ENAMEL

Delivery order SPE8ES26F83HC was issued on August 14, 2026, by DLA Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is placed under the basic contract SPE8ES24D0005, which itself operates under the master contract SPE8EG19D0103. The order is for the procurement of 10 pints of enamel, identified by NSN 8010013316107, for a total contract price of $148.50. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. The supplies are to be delivered to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, with a required delivery date of August 28, 2026. The terms are FOB Destination, meaning the contractor is responsible for freight and delivery, and both inspection and acceptance will occur at the destination. Payment is handled through the Defense Finance and Accounting Service in Columbus, Ohio, with Fast Pay Net 15 terms. The contract is managed by Contracting Officer Nate Pratico of DLA Troop Support.