ENAMEL

Delivery order SPE8ES-26-F-78JJ was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This small business award, which also identifies the awardee as a women-owned and small disadvantaged business, is issued under the basic contract SPE8ES-24-D-0005. The contract is for the procurement of three units of enamel, identified by NSN 8010013316106, for a total fixed price of $44.55. The required delivery date is August 31, 2026, with the shipping destination located in Tulsa, Oklahoma. The terms are FOB Destination, meaning the contractor maintains responsibility for transportation and risk until the goods arrive. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will be performed by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service under Fast Pay Net 15 terms. This is a rated order under the Defense Priorities and Allocations System.