ENAMEL

Delivery order SPE8ES26F50SG was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is issued under the basic administrative contract SPE8ES24D0005, which has a total award value of 950 million dollars and is intended for non-FMS delivery orders. This specific procurement is a Total Small Business Set-Aside under NAICS code 325510 for the supply of four pints of Basic Enamel, identified by NSN 8010013316107. The total contract price for this order is 59.40 dollars, with a unit price of 14.85 dollars. The required delivery date is July 6, 2026, with shipments directed to March Air Reserve Base in California. Terms are FOB Destination, and the contractor is responsible for freight charges. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, and the order is rated under the Defense Priorities and Allocations System per 15 CFR 700.