ENAMEL

Delivery order SPE8ES-26-F-74QA was issued on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for a total price of $160.26. The contract consists of a single line item for the delivery of one box of enamel, identified by NSN 8010015025538. The item is to be delivered FOB destination to Evansville, Indiana, with a required delivery date of August 25, 2026. The contractor is responsible for freight costs and must use traceable shipping methods, as parcel post is prohibited. Inspection and acceptance will be conducted by the government at the destination. This order incorporates the terms and conditions of previous contract SPE8EG-19-D-0103, and all packages must be marked with the applicable contract and delivery order numbers for traceability. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.