ENAMEL

Delivery Order SPE8ES-26-F-75FJ, issued on August 4, 2026, under basic contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. The contract is a fixed-price award totaling $534.60 for the procurement of 36 units of enamel (NSN 8010013316108) at a unit price of $14.85. This award was set aside for a Small Disadvantaged and Women-Owned Small Business. The contractor is required to deliver the supplies to the USPFO Activity UT ARNG in Draper, Utah, by August 25, 2026. Terms are FOB Destination, with inspection and acceptance conducted by the government at the delivery location. Shipping must be handled via traceable means, and the use of parcel post is prohibited. All packages must be marked with the contract identification numbers and include a Movement/Tracking Control Number. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is governed by the Defense Priorities and Allocations System under 15 CFR 700.