ENAMEL

Delivery order SPE8ES-26-F-47MG was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one gallon of enamel (NSN 8010002970547) for a total contract price of $47.29. The award was made based on Lowest Price Technically Acceptable criteria and is designated as a rated order under the Defense Priorities and Allocations System. The contractor, certified as a small, small disadvantaged, and women-owned business, is required to deliver the supplies to a preposition program location in Thumrait, Oman, by June 30, 2026. Terms are FOB destination, with inspection and acceptance performed by the government at the delivery site. Administrative requirements include electronic invoicing through the Defense Finance and Accounting Service and specific marking of all packages and papers with the contract and delivery order numbers.