ENAMEL

Delivery order SPE8ES-26-F-40ZD was issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, placed under master contract SPE8ES-24-D-0005, is for the procurement of one quart of enamel, identified by NSN 8010001335706, for a total contract price of 40.42 dollars. The item is designated under CLIN 0001 and is associated with program requirement 7017120016. The required delivery date is June 23, 2026, to Cannon Air Force Base in New Mexico. The terms are FOB Destination, with the contractor bearing transportation costs and risk of loss until delivery. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will be performed by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service BSM under Fast Pay Net 15 terms.