ENAMEL

Delivery order SPE8ES26F77PG was awarded on August 7, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of five pints of enamel (NSN 8010013316105) for a total fixed price of $74.25. The awardee is identified as a small, disadvantaged, women-owned business. The items are to be delivered FOB Destination to Fort Hood, Texas, with a required delivery date of August 28, 2026. Inspection and acceptance are the responsibility of the government and will occur at the destination. The order is a rated order under the Defense Priorities and Allocations System (DPAS) in accordance with 15 CFR 700. Payment will be processed electronically via Electronic Data Interchange (EDI) through the Defense Finance and Accounting Service in Columbus, Ohio. All shipping must be conducted via traceable means, and packages must be marked with the specific contract identification numbers and transportation control number W45J6662190091.