ENAMEL

Delivery Order SPE8ES-26-F-46LN, issued on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office, is a small purchase award under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for the procurement of six units of enamel (NSN 8010013316110). The total contract value is $89.10, with a unit price of $14.85 per pint. The contractor is required to deliver the supplies to the Distribution Management Office in Twentynine Palms, California, by July 8, 2026. Terms are FOB Destination, with the contractor bearing all shipping costs via traceable means; the use of parcel post is explicitly prohibited. Inspection and acceptance will be conducted by an authorized government representative at the destination to ensure conformity with contract requirements. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. This order is subject to the Defense Priorities and Allocations System under 15 CFR Part 700.