ENAMEL

Delivery Order SPE8ES-26-F-49JR was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of enamel (NSN 8010013316117). The contract consists of a single line item for four units at a unit price of $14.85, resulting in a total contract value of $59.40. The awardee is identified as a small, disadvantaged, women-owned business. The supplies must be delivered to Beale AFB, CA, by July 15, 2026. The terms are FOB Destination, with the contractor bearing all transportation costs and risks. Shipping must be conducted via traceable means, as parcel post is prohibited. Inspection and acceptance will be performed by the government at the destination. This is a rated order under the Defense Priorities and Allocations System, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio.