ENAMEL

Delivery order SPE8ES-26-F-47TH was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the supply and delivery of one pint of enamel (NSN 8010003487715) for a total fixed price of $6.54. The contractor is identified as a small business, a small disadvantaged business, and a women-owned business. The item must be delivered FOB destination to W8SG MO ARNG FMS 14 in Trenton, Missouri, by June 30, 2026. Shipments must be made via fast, traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with the required government identification numbers. Inspection and final acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio.