ENAMEL

Delivery order SPE8ES-26-F-47NP was awarded on June 22, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), under the base contract SPE8ES-24-D-0005. This small business award, which includes women-owned and small disadvantaged business designations, is for the procurement of 20 pints of enamel (NSN 8010013316115) at a unit price of $14.85, resulting in a total contract value of $297.00. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The supplies are to be delivered FOB destination to Moody AFB, GA, with a required delivery date of June 30, 2026. Inspection and acceptance are to be performed by the government at the destination. Administrative requirements include invoice submission in accordance with DFARS 252.232-7003 and the application of Fast Pay Net 15 discount terms. Payments are processed through the Defense Finance and Accounting Service (DFAS) Business Service Center. Shipping must be handled via the fastest traceable means, specifically prohibiting the use of parcel post.