ENAMEL

Delivery order SPE8ES-26-F-83BD was awarded on August 14, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support. This order is issued under administrative contract SPE8ES-24-D-0005 and basic contract SPE8EG-19-D-0103 for the procurement of enamel (NSN 8010015025538). The total contract price is $160.26 for one box of enamel, with a required delivery date of September 4, 2026. The item is to be delivered FOB destination to the 0129 FA BN 01 HHS Field Artil in Maryville, Missouri. The contract is managed by Nate Pratico of DLA Troop Support, with payments processed via Electronic Data Interchange (EDI) through payment code SL4701. Shipping must be conducted via the fastest traceable means, excluding parcel post. Inspection and acceptance are to occur at the destination, with the contractor bearing the risk of loss and freight costs. While the order is identified as a DPAS-rated requirement under 15 CFR 700, no specific socioeconomic set-asides were certified. The agreement incorporates FAR clauses SS22I2-I, SS22I2-A, and SS22I2-S, and adheres to the terms established in the referenced basic contract.