ENAMEL

Delivery order SPE8ES-26-F-49LQ was awarded on June 24, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of five pints of enamel (NSN 8010013316121) at a unit price of $14.85, resulting in a total contract value of $74.25. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The delivery is scheduled for completion by July 15, 2026, with the place of performance and delivery located at the USA Busan Storage Center in Pusan, South Korea. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items are delivered. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, and the order is administered by Nate Prattico of the DLA Troop Support Construction and Equipment office in Philadelphia, Pennsylvania. Packaging and marking must comply with DLAD procedures and include the specific identifier W90DGX61750052.