ENAMEL

Delivery order SPE8ES-26-F-54RL was issued on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business, for a total price of $372.41. The contract requires the delivery of one box of enamel, identified by NSN 8010014811147, to be delivered to Fort Stewart, Georgia, by July 16, 2026. The order is established as FOB Destination, meaning the contractor is responsible for all costs and risks until the goods are received and accepted by the government at the destination. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with the identification numbers from the contract form and include the MARKFOR identifier W81U3R61830672 and a Transaction Control Number for traceability. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio.