ENAMEL

Delivery order SPE8ES-26-F-76DD was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of six pints of enamel (NSN 8010013316108) for a total contract value of $89.10. The award was made to a small business that is also identified as a women-owned and small disadvantaged business. The contractor is required to deliver the supplies to the US Army SSA Powidz AB in Poland by August 19, 2026. The terms are FOB Destination, meaning the contractor is responsible for freight costs, and the government will perform inspection and acceptance at the delivery point. This is a DPAS rated order under 15 CFR 700, requiring priority performance. All packaging must be clearly marked with the identification numbers from the contract documents to ensure proper delivery and processing.