ENAMEL

Delivery order SPE8ES-26-F-76NU was issued on August 5, 2026, by DLA Troop Support Construction and Equipment under the base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a certified small, small disadvantaged, and women-owned business. This firm-fixed-price order is for the procurement of one quart of enamel (NSN 8010002867758) for a total contract price of $19.38. The item must be delivered FOB destination to Fort Campbell, Kentucky, by August 19, 2026. Shipping must be conducted via the fastest traceable means, as parcel post is prohibited, and all packages must be marked with the contract and delivery order numbers as well as TCN W50YER62170231. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance are to be performed by the government upon arrival at the destination. Payment is processed through the Defense Finance and Accounting Service via voucher-based invoicing using Electronic Data Interchange.