ENAMEL

Delivery order SPE8ES-26-F-34HT, issued on May 29, 2026, under the base contract SPE8ES-24-D-0005, is a firm-fixed-price award granted to ASRC Federal Facilities Logistics, LLC. The contract, administered by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one unit of black enamel (NSN/Part 8010015051962) for a total price of $103.48. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. The supplies must be delivered by June 12, 2026, to the Texas Army National Guard in Brownwood, Texas. The contract specifies FOB Destination terms, meaning the contractor is responsible for freight and retains risk of loss until the items reach the destination, where the government will perform inspection and acceptance. Shipping instructions mandate the use of the fastest traceable means and explicitly prohibit the use of parcel post. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.