ENAMEL

Delivery order SPE8ES26F50LX was awarded on June 25, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency, Department of Defense. This order was issued under the basic contract SPE8ES24D0005 for a total fixed price of $74.25. The scope of the award is limited to the supply of five pints of enamel, identified by NSN 8010013316108, at a unit price of $14.85. The delivery is scheduled for July 6, 2026, to Fort Hood, Texas, with shipping terms designated as FOB Destination. The contractor is responsible for freight costs and must utilize the fastest traceable means of transport, specifically avoiding parcel post. Inspection and acceptance will be conducted by the government at the destination. Administrative details include a DPAS rating under 15 CFR 700 and payment processing through the Defense Finance and Accounting Service via Fast Pay Net 15. The ordering officer for this procurement is Nate Prattico of DLA Troop Support Construction and Equipment.