ENAMEL

Delivery order SPE8ES26F83RT, issued by the Defense Logistics Agency (DLA) Troop Support under the parent contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics on August 15, 2026. The contract is a firm-fixed-price award for the procurement of enamel, identified by NSN/Part 8010015051962. The total contract price is $206.96 for two boxes, with a unit price of $103.48. The delivery is scheduled for September 8, 2026, with the place of performance and delivery located at Prince Sultan Air Base, Saudi Arabia. The shipment is designated as FOB Destination, meaning the contractor retains responsibility for transportation costs and risk of loss until the items reach the destination. Inspection and acceptance are conducted by the government at the destination point. This order is designated as a rated order under the Defense Priorities and Allocations System (DPAS). Administrative payments are handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the award was transmitted via Electronic Data Interchange (EDI). The procurement is categorized under NAICS code 325520 and is designated for various small business categories, including Women-Owned and HUBZone Small Businesses.