ENAMEL

Delivery order SPE8ES-26-F-40UG was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two units of enamel (NSN 8010013323745) at a unit price of $16.07, resulting in a total contract value of $32.14. The items are to be delivered to Patrick Space Force Base, Florida, by June 23, 2026. The contract is established as FOB Destination, with the contractor assuming all transportation costs and risk of loss until the government performs inspection and acceptance at the delivery site. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be clearly marked with the required identification numbers, receiving and delivery date, transportation control number, and destination identification code. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using a traditional voucher-based system. This order is designated as a rated order under the Defense Priorities and Allocations System.