ENAMEL

Delivery order SPE8ES-26-F-78CA was awarded on August 7, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 20 units of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $297.00. The order is designated as a rated order under DPAS regulations. The supplies are to be delivered to the Marine Aviation Logistics Squadron 26 at MCAS New River in Jacksonville, North Carolina, with a required delivery date of August 28, 2026. Terms are FOB Destination, meaning the contractor is responsible for transportation costs and risk of loss until the items reach the destination, where the government will perform inspection and acceptance. Shipments must be sent via traceable means, as parcel post is prohibited. Payment is processed through the Defense Finance and Accounting Service Business Service Center in Columbus, Ohio.