ENAMEL

Delivery Order SPE8ES26F54RH was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 15 pints of enamel (NSN 8010013316113) at a unit price of 14.85, resulting in a total contract value of 222.75. The award was set aside for a Small Disadvantaged Business, and the awardee is also certified as a Women-Owned Small Business. The items must be delivered to Fort Bliss, Texas, by July 10, 2026. Shipping terms are FOB Destination, with the contractor bearing all freight costs and risk of loss. Packaging requirements mandate the use of the fastest traceable means, explicitly prohibiting the use of parcel post. All shipments must be marked with specific identification numbers and tracking identifiers for traceability. Inspection and acceptance will be conducted by the government upon arrival at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.