ENAMEL

Delivery order SPE8ES-26-F-45QD was issued on June 16, 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 women-owned business, for a total price of $26.16. The order consists of a single line item for four pints of enamel (NSN 8010003487715) at a unit price of $6.54. The supplies are to be delivered FOB Destination to Fort Carson, Colorado, with a required delivery date of June 30, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System. Packaging requirements mandate that all shipments be traceable, avoid the use of parcel post, and be clearly marked with contract identification numbers and the provided transportation control number. Inspection and acceptance are to be performed by the government at the destination. Payment will be processed through the Defense Finance and Accounting Service.