ENAMEL, HEAT RESISTI

Delivery order SPE8ES-26-F-53WN was issued on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total price of 5,704.68 dollars. The scope of work consists of a single line item for the procurement of 12 boxes of heat-resistant enamel, identified by NSN 8010014946157, at a unit price of 475.39 dollars. Performance is required by July 15, 2026, with delivery specified as FOB Destination to OPNAV SDC Dallas in Texas. The order is a rated contract under the Defense Priorities and Allocations System 15 CFR 700, requiring priority handling. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance are the responsibility of the government and will occur at the destination. Administrative management is handled by Nate Prattico, and invoicing is processed electronically via Electronic Data Interchange.