ENAMEL

Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83PZ to ASRC Federal Facilities Logistics (CAGE 79343) on August 15, 2026. This order is issued under the broader IDIQ contract SPE8ES24D0005 and supports the basic contract SPE8EG-19-D-0103. The award is for the procurement of enamel (NSN 8010013446695), consisting of seven containers at a unit price of $273.78, for a total contract price of $1,916.46. The delivery is scheduled for August 31, 2026, with a destination of the USS Laboon DDG 58. The contract is designated as a small business set-aside under NAICS code 325510. Shipping is established as FOB Destination, with the government maintaining responsibility for final inspection and acceptance at the destination. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Administrative oversight is managed by the SPE8EG office, with Nate Pratico serving as the Contracting Officer's Representative. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the award was transmitted via Electronic Data Interchange.