ENAMEL

Delivery order SPE8ES26F50HW, issued by the Defense Logistics Agency Troop Support under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on June 25, 2026. The contract is for the procurement of 45 pints of enamel (NSN 8010013316108) at a unit price of 14.85, resulting in a total contract value of 668.25. This is a firm-fixed quantity order with no allowed variance, categorized under NAICS code 325510. The deliverables must be delivered to the Explosive Ordnance Disposal Group 1 in San Diego, California, by July 16, 2026. The terms are FOB Destination, with the contractor responsible for payment. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packages must be marked with DEF FIN and Accounting SVC identifiers. Inspection and acceptance will be performed by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a rating of DO-D1. Administrative oversight is provided by Nate Prattico, and payment will be processed under code SL4701.