ENAMEL

Delivery order SPE8ES-26-F-492Y was issued on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for the procurement of one unit of enamel (NSN 8010013316115) for a total price of $14.85. This is a rated order under DPAS 15 CFR 700, with delivery required by July 16, 2026. The terms of the order are FOB Destination, with the delivery, inspection, and acceptance point located at the ASD Norfolk Supply Department in Norfolk, Virginia. The contractor is responsible for freight costs and must ensure shipments are sent via traceable means, as parcel post is prohibited. All packaging and documentation must be clearly marked with the basic contract and delivery order numbers. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following government acceptance of the supplies.