ENAMEL

Delivery order SPE8ES26F35VQ was awarded on June 2, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of 12 pints of enamel (NSN 8010013316115) at a unit price of 14.85, resulting in a total contract value of 178.20. The order is a rated contract under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. The supplies must be delivered by June 23, 2026, to the PAARNG Element at Fort Indiantown Gap in Annville, Pennsylvania. Terms are FOB Destination, with the contractor responsible for freight and risk of loss until delivery. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. All packages must be marked with BSM identification and the Material/From Traceable Control Number W90LLW61530008. Inspection and acceptance will be performed by the government at the destination. Administrative oversight is managed by Nate Prattico, and invoicing is handled via electronic data interchange.