ENAMEL

Delivery order SPE8ES26F83GM, issued on August 14, 2026, under the primary contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) for the procurement of enamel. The contract is valued at $148.50 for the delivery of 10 pints of enamel (NSN 8010013316105) with a required delivery date of August 28, 2026. The award was managed by the Defense Logistics Agency Troop Support, with Nate Pratico serving as the Contracting Officer. The order is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700) and utilizes Electronic Data Interchange (EDI) for invoicing and shipment coordination. Delivery is set as FOB Destination to Fort Hood, Texas, with the government maintaining responsibility for inspection and acceptance at the destination. The awardee is identified as a small business qualifying under Women-Owned, Economically Disadvantaged Women-Owned, and Service-Disabled Veteran-Owned Small Business categories. Administrative compliance is governed by FAR clauses SS2(12)-1 through SS2(12)-5 and DLA procedural notes C19 and C20.