ENAMEL

Delivery order SPE8ES26F46PW was awarded on June 17, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 20 gallons of enamel (NSN 8010002970585) at a unit price of $49.52, resulting in a total contract value of $990.40. The award was set aside for total small business and specifically identifies the awardee as a disadvantaged woman-owned small business. The supplies are to be delivered to Building 11057 at Fort Hood, Texas, by July 1, 2026. The contract is established as FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery point. Shipping requirements mandate the use of the fastest traceable means and the inclusion of Transport Control Number W45RNQ61690156 on all documentation. Payment is handled by the Defense Finance and Accounting Service BSM in Columbus, Ohio. The order is prioritized under the Defense Priorities and Allocations System.