ENAMEL
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Delivery order SPE8ES26F79TQ was awarded on August 11, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC under basic contract SPE8ES24D0005. The contract is for the procurement of one pint of enamel, identified by NSN 8010013363980 and PR 7017844265, for a total price of $14.85. The item is to be delivered by September 1, 2026, to the Commander, Naval Air Warfare Center Air Division in Patuxent River, Maryland. The order is governed by FOB Destination terms, requiring the contractor to use the fastest traceable means of shipment and explicitly prohibiting the use of parcel post. Inspection and acceptance are conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Contract administration is managed by Nate Pratico at DLA Troop Support, with invoicing handled via Electronic Data Interchange.
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$14.85Place of Performance
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