ENAMEL

Delivery order SPE8ES26F82ZV was awarded on August 14, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order is issued under the administrative contract SPE8ES24D0005, which itself operates under the basic contract SPE8EG19D0103. The contract is for the procurement of 11 pints of enamel (NSN 8010013316109) for a total fixed price of $163.35. The awardee is a small business and is eligible for the Women-Owned Small Business program. The delivery is scheduled for September 4, 2026, with shipping terms designated as FOB Destination, meaning the contractor is responsible for transportation costs and risks. The items are to be delivered to the W8T4 VA ARNG FMS 5 location in Norfolk, Virginia, with inspection and acceptance occurring at the destination. Payment is handled through the Defense Finance and Accounting Service in Columbus, Ohio, under a Fast Pay Net 15 schedule. All shipments must be traceable, and the use of parcel post is strictly prohibited.