ENAMEL

Delivery Order SPE8ES-26-F-76EU was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order is issued under the administrative vehicle of base contract SPE8ES-24-D-0005. The contract is for the procurement of 20 units of enamel (NSN 8010013316111) at a unit price of $14.85, resulting in a total contract value of $297.00. The awardee is identified as a small disadvantaged woman-owned business. The items must be delivered to Fort Hood, Texas, on or before August 26, 2026, with shipping terms designated as FOB Destination. All shipments must be sent via traceable means, as parcel post is prohibited, and packages must be marked with required identification numbers. Inspection and formal acceptance are conducted by the government at the destination. This order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701.