ENAMEL

Delivery order SPE8ES-26-F-36YY was awarded on June 3, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, is for the supply of 199 pints of enamel (NSN 8010013316108) at a unit price of 14.85, resulting in a total contract value of 2,955.15. The awardee is identified as a small, disadvantaged, women-owned business. The required delivery date is June 24, 2026, with shipments sent FOB Destination to the Distribution Management Office at Blount Island in Jacksonville, Florida. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with the contract and purchase order numbers for traceability. Inspection and acceptance will be performed by the government at the destination. Administrative requirements include invoicing in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance. Contract administration is managed by DLA Troop Support in Philadelphia, Pennsylvania.