ENAMEL

Delivery Order SPE8ES-26-F-76CR was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small, disadvantaged, women-owned business. Issued under basic contract SPE8ES-24-D-0005, this rated order under the Defense Priorities and Allocations System (15 CFR 700) is for the procurement of two pints of enamel, identified by NSN 8010013316105. The total contract price is $29.70, with a unit price of $14.85. The items are to be delivered to Moody Air Force Base, Georgia, by August 26, 2026, under FOB Destination terms. Packaging must be shipped via traceable means, and the use of Parcel Post is strictly prohibited. All packages and documentation must be marked with the identification numbers from the purchase order. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service Business Service Center in Columbus, Ohio.