ENAMEL

Delivery order SPE8ES-26-F-77TV was awarded on August 7, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 60 units of enamel (NSN 8010013316106) at a unit price of 14.85, resulting in a total contract value of 891.00. The awardee is identified as a small, women-owned, and small disadvantaged business. The contractor is required to deliver the supplies to Fort Benning, Georgia, by August 21, 2026. Terms are FOB Destination, with inspection and acceptance conducted by the government at the delivery point. Shipments must be sent via the fastest traceable means, and all packaging must be clearly marked with the basic contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service, and the order is subject to the Defense Priorities and Allocations System priority rating.