ENAMEL

Delivery order SPE8ES-26-F-53CX was awarded on June 30, 2026, to ASRC Federal Facilities Logistics (CAGE 79343), a certified small business. Issued by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005, the order is for the procurement of 10 pints of enamel (NSN 8010013316113) at a unit price of 14.85, resulting in a total contract value of 148.50. The items must be delivered by July 21, 2026, to Redstone Arsenal, Alabama, with shipping terms designated as FOB Destination. The contract is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Packaging requirements mandate the use of traceable shipping means, prohibiting parcel post, and require specific markings including BSM identification and TCN W5J9KB61810085. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is provided by Nate Prattico of the DLA Troop Support Construction and Equipment office, and electronic invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in compliance with DFARS 252.232-7003.