ENAMEL

Delivery order SPE8ES-26-F-79QM was awarded on August 11, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order was issued under the administrative contract vehicle SPE8ES-24-D-0005 to facilitate the procurement of 25 units of enamel, identified by NSN 8010015870848, for a total contract price of $5,078.75. The award is designated as a rated order under the Defense Priorities and Allocations System and is set aside for small businesses, with the awardee certified as a small disadvantaged and women-owned small business. The contractor is required to deliver the materials to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 19, 2026. Terms are FOB destination, and shipping must be conducted via the fastest traceable means, specifically prohibiting parcel post. Inspection and acceptance are conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service via Fast Pay Net 15 terms. The contract incorporates standard commercial item clauses under FAR 52.212-1, 52.212-4, and 52.212-5.