ENAMEL

Delivery order SPE8ES26F78MF was awarded on August 9, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), for the procurement of one box of enamel (NSN 8010015025538) at a total price of $160.26. This order was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment under the overarching administrative contract SPE8ES24D0005, which is linked to a larger IDIQ vehicle, SPE8EG-19-D-0103, featuring a total ceiling of approximately $950 million. The awardee is identified as a small business with Women-Owned Small Business and Service-Disabled Veteran-Owned Small Business designations. The supplies are to be delivered FOB Destination to the WI ARNG MATES 1 facility at Fort McCoy in Sparta, Wisconsin, with a required delivery date of August 31, 2026. Shipping must be conducted via traceable means, specifically excluding parcel post. Inspection and acceptance are conducted by the government at the destination point based on contract specifications. Payment is processed through the DLA payment office SL4701 via EDI, utilizing Fast Pay Net 15% terms. The contract incorporates FAR clauses SS22-12-4 and SS22-12-5 regarding inspection and acceptance.