ENAMEL

Delivery order SPE8ES-26-F-78DJ was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small business certified as a Small Disadvantaged Business and Women-Owned Small Business. This order, issued under the IDIQ base contract SPE8ES-24-D-0005, is for the procurement of two boxes of black enamel (NSN 8010015051962, Part 01D4-390) for a total contract price of $206.96. The items must be delivered to the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas, by August 31, 2026. The contract is established as FOB Destination, with the contractor bearing all transportation costs and risks. Inspection and acceptance are to be conducted by the government at the destination. Shipping must be handled via traceable means, excluding parcel post, and all packaging must be clearly marked with the base contract and delivery order numbers. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.