ENAMEL

Delivery order SPE8ES-26-F-37CB was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two units of enamel (NSN 8010015850983) at a unit price of $199.10, resulting in a total contract value of $398.20. The award is designated for a Small Disadvantaged and Women-Owned Small Business. The contractor is required to deliver the supplies to the Weapons Augmentation Team in Key West, Florida, by June 17, 2026. The terms are FOB Destination, meaning the contractor is responsible for all freight costs and risks until the items reach their destination, where the government will perform inspection and acceptance. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. All packaging must be clearly marked with the primary contract and delivery order numbers using block text. This is a rated order under the Defense Priorities and Allocations System, requiring priority handling.