ENAMEL

Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F83XJ to ASRC Federal Facilities Logistics, a small business under NAICS 325520, for the procurement of enamel. This order is issued under the administrative contract SPE8ES24D0005, which carries a total award ceiling of 950 million dollars. The specific delivery order consists of one line item for 5 quarts of enamel at a unit price of 47.60 dollars, totaling 238.00 dollars. The item is scheduled for delivery by September 8, 2026, to DLA Distribution Pearl Harbor in Hawaii. The contract is governed by FAR Part 12 for commercial items and incorporates terms from the basic ordering agreement SPE8EG19D0103. Delivery terms are FOB destination, with the contractor responsible for freight and the government conducting inspection and acceptance at the destination. Administrative oversight is managed by Nate Pratico at DLA Troop Support. Payment is handled via Fast Pay Net 15, and the contract mandates the use of Electronic Data Interchange for award transmission. Packaging must be suitable for parcel post and include specific identification numbers for tracking and logistics.