ENAMEL

Delivery order SPE8ES-26-F-50YG was awarded on June 26, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 24 pints of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $356.40. The order is DPAS-rated under 15 CFR 700, indicating a priority requirement. The contractor is required to deliver the supplies to Fort Campbell, Kentucky, by July 6, 2026. The terms are FOB Destination, with the government conducting inspection and acceptance at the delivery location. Shipping must be handled via the fastest traceable means, and packages must be clearly marked with the Transportation Control Number. Payment will be processed by the Defense Finance and Accounting Service BSM in Columbus, Ohio, under Fast Pay Net 15 terms.