ENAMEL

Delivery order SPE8ES-26-F-74YZ was awarded on August 4, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business. Issued under basic contract SPE8ES-24-D-0005, the order is for the procurement of 15 units of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $222.75. The items are to be delivered to Fort Sill, Oklahoma, by August 25, 2026. The contract is established as FOB Destination, with the contractor bearing all freight costs and responsibility for transportation. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post, and must include the Traceable Shipping Identifier W44DQ162160708. Inspection and formal acceptance will occur at the destination upon verification by an authorized government representative. Administrative requirements mandate that invoicing be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003. The order is subject to the Defense Priorities and Allocations System pursuant to 15 CFR 700. Most general terms and conditions are incorporated by reference from the basic contract, and payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio.