ENAMEL

Delivery order SPE8ES-26-F-70ML was awarded on July 29, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 pints of enamel (NSN 8010013316113) for a total fixed price of $148.50. The contract is categorized under NAICS code 424690 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The items must be delivered by August 19, 2026, to the USCG Aviation Logistics Center in Elizabeth City, North Carolina. Shipping must be handled via the fastest traceable means, and the use of parcel post is strictly prohibited. The shipment must include tracking number TCN Z5010062096015 and reference purchase request 7017675074. Terms are FOB Destination, with the contractor responsible for transportation costs. Administrative oversight is managed by Nate Prattico of DLA Troop Support, Construction and Equipment. Invoicing must be submitted electronically through Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance of the goods will be performed by the government at the destination point.