ENAMEL

Delivery order SPE8ES-26-F-44XX was issued on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 6 pints of enamel, identified by NSN 8010013316111. The total contract price is $89.10, based on a unit price of $14.85, with a strict 0% quantity variance allowed. The order is a rated order under the Defense Priorities and Allocations System per 15 CFR 700. Delivery is required by June 24, 2026, to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, under FOB Destination terms. The contractor is responsible for freight charges and must utilize the fastest traceable shipping means, as parcel post is prohibited. Inspection and acceptance are conducted by the government at the destination. Administrative requirements mandate that invoicing be submitted electronically via Wide Area Workflow in compliance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract is managed by Contracting Officer Nate Prattico. Due to the low monetary value and its nature as a delivery order, specific evaluation factors, packaging standards, and detailed FAR clauses are not enumerated in the order and are instead governed by the terms of the master contract.