ENAMEL

Delivery order SPE8ES26F53WH, issued on July 1, 2026, under basic contract SPE8ES24D0005, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. The contract is a firm-fixed-price award for the supply of one gallon of enamel, identified by NSN 8010005273200, for a total price of 53.52 dollars. The awardee is recognized as a small business with small disadvantaged and women-owned designations. The item must be delivered by July 22, 2026, to Westover ARB in Chicopee, Massachusetts. Shipping is designated as FOB Destination, meaning the contractor bears all costs and risks until the goods reach the destination, where the government will perform inspection and acceptance. All shipments must be made via traceable means, as parcel post is prohibited, and must include Transportation Control Number FB660661820245. This is a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700. Payment will be processed electronically via Electronic Data Interchange through the Defense Finance and Accounting Service.