ENAMEL

Delivery order SPE8ES26F83GZ was awarded on August 14, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is issued under the administrative contract SPE8ES24D0005 and is governed by the terms of basic contract SPE8EG19D0103. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) and was set aside for Women-Owned Small Businesses under NAICS code 325520. The order consists of a single line item for 10 pints of enamel at a unit price of 16.07 dollars, resulting in a total contract value of 160.70 dollars. Delivery is required by August 28, 2026, to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas. Terms are FOB Destination, with the contractor responsible for freight. Payment is processed electronically via Electronic Data Interchange (EDI) using Fast Pay Net 15 terms through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted by the government at the destination.