ENAMEL

Delivery order SPE8ES-26-F-50LK was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics (CAGE 79343). This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 10 pints of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $148.50. The procurement falls under NAICS code 325510 for Paint and Coating Manufacturing and is designated as a rated order under the Defense Priorities and Allocation System. The supplies must be delivered by July 6, 2026, to Fort Hood, Texas, with shipping terms established as FOB Destination. The government requires delivery via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance are to be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 terms and electronic invoicing. Contract administration is handled by Nate Prattico of the DLA Troop Support Construction and Equipment office.