ENAMEL

Delivery order SPE8ES26F72NC was awarded on July 31, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under base contract SPE8ES24D0005, is for the procurement of 16 pints of enamel (NSN 8010013316109) for a total fixed price of $237.60. The awardee is identified as a small, disadvantaged, women-owned business. The supplies must be delivered to the U.S. Army Busan Storage Center in Pusan, South Korea, by August 21, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all freight costs, and inspection and acceptance will occur at the delivery site. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance for national defense purposes. All packaging must be clearly marked with specific identification numbers for logistics tracking, and payment will be processed electronically through the Defense Finance and Accounting Service.