ENAMEL
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Defense Logistics Agency award SPE8ES26F82YF is a firm-fixed-price delivery order issued on August 14, 2026, under the base contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small business operating under CAGE code 79343 and NAICS code 325520 for paint and coating manufacturing. The total contract value is $3,047.70 for the procurement of two containers of enamel, identified by NSN/Part 8010016749432. The delivery is scheduled for August 24, 2026, with the destination specified as the USS SPRUANCE DDG 111 via Fleet Post Office. Terms are established as FOB Destination, meaning the contractor retains risk and cost until delivery. Inspection and final acceptance will occur at the destination. Administrative oversight is managed by Nate Pratico at DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700.
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