ENAMEL

Delivery order SPE8ES-26-F-74HN was issued on August 4, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC under basic contract SPE8ES-24-D-0005. The contract is a fixed-price award totaling $6,220.20 for the procurement of 35 units of enamel, identified by NSN 8010013445100, at a unit price of $177.72. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. The contractor is required to deliver the materials to the Naval Station Norfolk Air Terminal in Norfolk, Virginia, by August 12, 2026. The terms are FOB Destination, with the government serving as the inspection and acceptance authority at the point of delivery. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, with payment terms specified as Fast Pay Net 15. Administrative oversight is provided by Nate Prattico of DLA Troop Support.