ENAMEL

Delivery order SPE8ES-26-F-45GV was awarded on June 16, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a certified small, disadvantaged, and women-owned business. Issued under base contract SPE8ES-24-D-0005, this firm-fixed-price order is for the procurement of one box of enamel, identified by NSN/Part 8010015107180, for a total contract price of $241.99. The material must be delivered to the W6KE Harrington USAR CTR in Conway, Arkansas, by July 7, 2026. The contract specifies FOB Destination terms, with the contractor responsible for all transportation costs and risks. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. All packaging and documentation must be clearly marked with the contract and purchase order numbers, as well as the traceable control number W50B8M61670001. Inspection and acceptance will be performed by the government at the destination. Payment is managed through a voucher-based system via the Defense Finance and Accounting Service in Columbus, Ohio.