ENAMEL

Delivery order SPE8ES-26-F-49NF was awarded on June 24, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 4 pints of enamel (NSN 8010013316116) for a total contract price of 59.40 dollars. The items are to be delivered FOB destination to the Strategic Weapons Facility Lant Manpower in Kings Bay, Georgia, with a required delivery date of July 15, 2026. The contract is a DPAS-rated order under 15 CFR 700, requiring strict compliance with priority and allocation regulations. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packaging must be marked with the NSN, PR, and CAGE code. Inspection and acceptance are conducted by the government at the destination. Contract administration is managed by Nate Prattico, and payment is processed under code SL4701. As a delivery order, specific FAR clauses and terms are incorporated by reference from the master agreement.