ENAMEL

Delivery order SPE8ES26F75GB was awarded on August 4, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, under the primary contract SPE8ES24D0005. The order, issued by DLA Troop Support Construction and Equipment, is for the procurement of 36 units of enamel (NSN 8010013316113) at a unit price of 14.85 dollars, resulting in a total contract price of 534.60 dollars. The supplies are to be delivered FOB destination to the W7N3 USPFO Activity UT ARNG in Draper, Utah, with a required delivery date of August 25, 2026. The contract is classified under NAICS code 325520 and is a rated order under the Defense Priorities and Allocations System. Logistics requirements mandate that packages be shipped via traceable means, prohibiting parcel post, and must be marked with the contract and delivery order numbers. Inspection and acceptance will occur at the destination upon confirmation that the supplies conform to the contract. Payment is processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio.