ENAMEL

Defense Logistics Agency award SPE8ES26F83XK is a delivery order issued under basic contract SPE8ES24D0005 and basic contract SPE8EG-19-D-0103. Awarded to ASRC Federal Facilities Logistics, a small business with Women-Owned and Service-Disabled Veteran-Owned certifications, the contract is for the procurement of 4.000 pints of enamel, identified by NSN 8010013316108. The total contract price is 59.40 dollars, with a unit price of 14.85 dollars. The order was issued on August 17, 2026, with a required delivery date of September 8, 2026. The place of performance and delivery is Fort Bragg, North Carolina, with shipping terms set as FOB Destination. All shipments must be sent via traceable means, as parcel post is strictly prohibited. Inspection and acceptance are conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Administrative management is handled by Nate Pratico at DLA Troop Support, Construction and Equipment in Philadelphia, Pennsylvania, with payments processed through the Defense Finance and Accounting Service.