ENAMEL

Delivery Order SPE8ES-26-F-51WA was awarded on June 29, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics for a total price of $891.00. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 60 pints of enamel (NSN 8010013316106) at a unit price of $14.85. The items are to be delivered FOB Destination to a facility in Morrisville, North Carolina, with a required delivery date of July 7, 2026. The contract specifies that shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. This order carries a DPAS rating of DO-C4, and full technical specifications and standard clauses are incorporated by reference from the basic contract. Nate Prattico serves as the local administrative point of contact for DLA Troop Support.