ENAMEL

Defense Logistics Agency award SPE8ES26F83PH is a delivery order issued under the basic IDIQ contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, a small business certified as a Women-Owned and Service-Disabled Veteran-Owned Small Business. The contract, awarded on August 14, 2026, is for the procurement of 25 pints of enamel at a unit price of $14.85, totaling $371.25. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance and reporting of delivery delays. The enamel is to be delivered to Fort Sill, Oklahoma, with a required delivery date of September 4, 2026. Terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the government facility. Inspection and acceptance will be conducted by the government at the destination. Administrative details include the use of Electronic Data Interchange (EDI) for invoicing and award transmission, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is managed by the DLA Troop Support Construction and Equipment office.