ENAMEL

Delivery order SPE8ES-26-F-49RL was awarded on June 24, 2026, to ASRC Federal Facilities Logistics, LLC, for a total price of $160.26. Issued by the Defense Logistics Agency Troop Support under the administrative contract SPE8ES-24-D-0005, this small business set-aside order is for the procurement of one box of enamel, identified by NSN 8010015025538 and part number 1000I-P4-TP-B0XXY5/C. The contractor, which is certified as a Small Disadvantaged Business and Women-Owned Small Business, is required to deliver the item to the USPFO Activity UT ARNG in Draper, Utah, by July 2, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for freight costs and must utilize the fastest traceable shipping method, specifically prohibiting the use of parcel post. Inspection and acceptance will be conducted by the government upon delivery at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms, with invoicing mandated via Wide Area WorkFlow in accordance with DFARS 252.232-7003. This order incorporates the terms and conditions of the prior contract SPE8EG-19-D-0103.