ENAMEL

Defense Logistics Agency award SPE8ES26F83EG is a delivery order issued on August 14, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics (CAGE 79343) for the procurement of enamel, identified by NSN/Part 8010013316105. The total contract value is 44.55 dollars for the delivery of 3.000 pints at a unit price of 14.85 dollars. The item is to be delivered FOB destination to the Hazmat Center in San Diego, California, by August 28, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700). Inspection and acceptance are to be performed by the government at the destination. Administrative oversight is provided by Nate Pratico of DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service (DFAS) in Birmingham. The contract incorporates various FAR and DFARS clauses, including DFARS 252.232-7003 for invoicing and payment procedures. Shipping instructions specify that the contractor must use the fastest traceable means and avoid parcel post.