ENAMEL

Delivery order SPE8ES-26-F-36JG was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 12 units of enamel (NSN 8010013316105) at a unit price of 14.85 dollars, resulting in a total contract value of 178.20 dollars. The delivery deadline is June 16, 2026, with inspection and acceptance occurring at the destination. The supplies are to be delivered FOB Destination to a HAZMAT center at MCAS Miramar in San Diego, California. Due to the nature of the materials, shipments must be sent via fast, traceable means, and the use of parcel post is strictly prohibited. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR Part 700, requiring the priority rating to be displayed on all shipments and documentation. Payment is processed through the Defense Finance and Accounting Service via Fast Pay Net 15.