ENAMEL

Defense Logistics Agency award SPE8ES26F83FP is a delivery order issued under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, LLC (CAGE 79343). The contract, awarded on August 14, 2026, is for the procurement of 2.000 pints of enamel (NSN/Part 8010013373969) for a total price of $29.70, with a unit price of $14.85. The delivery is scheduled for August 28, 2026, with shipping and acceptance occurring at destination points in San Diego, California. This is a commercial item acquisition governed by FAR Part 12, incorporating clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5. The order is designated as a small business set-aside and includes a DPAS rating under 15 CFR 700 to prioritize performance. Logistics requirements mandate the use of the fastest traceable shipping means, prohibiting the use of parcel post, and require all packaging to be marked with identification numbers in block letters. Payment is processed via Electronic Data Interchange (EDI) through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. The contracting officer for this award is Nate Pratico of DLA Troop Support.