ENAMEL

Delivery order SPE8ES26F83FG was awarded on August 14, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics (CAGE 79343). This order is issued under the parent IDIQ contract SPE8ES24D0005 and is categorized under NAICS code 424690. The contract is for the procurement of two pints of enamel (NSN 8010013316108) at a unit price of 14.85 dollars, resulting in a total delivery order value of 29.70 dollars. The items are to be delivered FOB Destination to NSWG 1 LOGSU in San Diego, California, with a required delivery date of August 28, 2026. Inspection and acceptance are the responsibility of the government at the destination. The awardee is identified as a small business and an eligible Women-Owned Small Business. Administrative oversight is provided by DLA Troop Support, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to DPAS 15 CFR 700 priority ratings and incorporates various internal FAR references for quality and administration.