ENAMEL

Defense Logistics Agency award SPE8ES26F82YZ is a delivery order issued under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, a small business and eligible women-owned small business under NAICS code 424490. The contract, awarded on August 14, 2026, is for the procurement of 20 pints of enamel (NSN 8010013316110) at a unit price of 14.85 dollars, resulting in a total contract value of 297.00 dollars. The order is designated as a rated shipment under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Performance requires delivery to the Distribution Management Office at MAWTS-1 in Yuma, Arizona, with a delivery deadline of August 24, 2026, or 10 days after receipt of order. The terms are FOB Destination, meaning the contractor maintains responsibility for transportation costs and risk of loss until the items reach the destination, where inspection and acceptance will occur. Payment is processed via Electronic Data Interchange (EDI) through the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates several non-standard FAR clauses, specifically FAR SS2(12)-1 through SS2(12)-5, and requires shipping via the fastest traceable means, explicitly prohibiting the use of parcel post.