ENAMEL

The Defense Logistics Agency awarded a delivery order, SPE8ES26F63UF, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), for 12.000 pints of enamel (NSN 8010013316115) under the basic contract SPE8ES24D0005, with a total value of $178.20. The order was issued on July 17, 2026, and must be delivered by July 31, 2026, to Fort Indiantown Gap, Pennsylvania, with FOB destination terms placing title and risk of loss on the government upon receipt. Shipment must be sent via the fastest traceable means, and parcel post is prohibited. All packages must include the Transportation Control Number and Required Delivery Date to ensure traceability within DLA systems. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable socioeconomic reporting requirements. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation data BX: 97X4930 5CBX 001 2620 S33189. The contract includes no options, variance allowances, or additional line items, and no specific packaging, barcoding, or military standards are cited beyond general marking requirements. Inspection and acceptance occur at the destination by the government, with compliance required only to the contract terms. The contracting officer is Nate Prattico of DLA Troop Support, with no designated COR identified. The order is a rated DPAS priority under 15 CFR 700 and was issued as a delivery call under an indefinite-delivery vehicle, though no explicit contract type is stated.