ENAMEL

Delivery order SPE8ES26F78LJ, issued on August 9, 2026, by DLA Troop Support, is a procurement for 5 pints of enamel (NSN 8010013316119) awarded to ASRC Federal Facilities Logistics, LLC. The total contract value is $74.25, with a unit price of $14.85 per pint. This order is placed under the administrative vehicle SPE8ES24D0005, which supports the base contract SPE8EG-19-D-0103 to facilitate non-FMS delivery orders. The items are scheduled for delivery to Shaw Air Force Base, South Carolina, by August 31, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. Terms are FOB Destination, with the contractor assuming transportation costs and risk of loss until the government conducts inspection and acceptance at the delivery point. Packaging must be traceable, and parcel post is prohibited. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled via Electronic Data Interchange (EDI). Nate Pratico serves as the administrative point of contact for this award.