ENAMEL

Delivery order SPE8ES-26-F-41BW was issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a certified small, small disadvantaged, and women-owned business, for a total price of $400.95. The scope of work requires the procurement and delivery of 27 units of enamel (NSN 8010013316108) at a unit price of $14.85. The supplies must be delivered to Davis Monthan AFB in Arizona by June 30, 2026. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packaging must be clearly marked with the basic contract and delivery order numbers. This is a DPAS rated order under 15 CFR 700, indicating priority handling. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled via Electronic Data Interchange.