ENAMEL

Defense Logistics Agency award SPE8ES26F83TF is a delivery order issued on August 16, 2026, under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of enamel (NSN 8010015850983). The total contract price is $1,592.80, covering the delivery of 8 kits at a unit price of $199.10. The items are to be delivered FOB Destination to DLA Distribution Guam Marianas by September 8, 2026. The contractor bears all costs and risks until the product reaches the destination, where the government will perform final inspection and acceptance. Payment is handled by the Defense Finance and Accounting Service (DFAS) Columbus, and the order is managed by Contracting Officer Nate Prattico. The award was transmitted via Electronic Data Interchange and is categorized as a rated order under the Defense Priorities and Allocations System with a criticality rating of B.