ENAMEL

Delivery order SPE8ES-26-F-53AT was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the base IDIQ contract SPE8ES-24-D-0005, is for the procurement of enamel (NSN 8010013316105) with a total contract value of $89.10. The award consists of a single line item for six pints of enamel at a unit price of $14.85. The awardee is identified as a small disadvantaged woman-owned business. The contractor is required to deliver the supplies to Dobbins AFB in Georgia by July 21, 2026. Shipping terms are FOB Destination, with the contractor responsible for delivery costs and the government responsible for inspection and acceptance at the destination. All shipments must be sent via traceable means, and parcel post is strictly prohibited. Packaging must be marked with the contract and delivery order numbers and include a specific Traceable Carrier Identifier. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to DPAS regulations for rated orders.