ENAMEL

Delivery order SPE8ES-26-F-50YA was issued on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total price of $252.45. The scope of work consists of a single line item for the procurement of 17 pints of enamel (NSN 8010013373969) at a unit price of $14.85. The order is designated as FOB Destination, with delivery required by July 17, 2026, to the USA Busan Storage Center in Pusan, South Korea. Logistics tracking requires the use of Transportation Control Number W90DGX61770015. The contract is subject to the Defense Priorities and Allocations System (DPAS) priority rating and mandates payment via Electronic Funds Transfer in accordance with DFARS 252.232-7003. Inspection and acceptance are to be conducted by the government at the destination. Administration is handled by the FGA-SMSG office, with Nate Prattico serving as the local administrative contact.