ENAMEL

Delivery order SPE8ES-26-F-33PT, issued on May 28, 2026, under basic contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC. The contract is for the procurement of four pints of enamel (NSN 8010013316107) at a unit price of $14.85, resulting in a total contract value of $59.40. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. The materials must be delivered to Nellis AFB, NV, by June 18, 2026, with shipping terms designated as FOB Destination and freight costs borne by the contractor. Packaging must be shipped via traceable means, and all packages must be marked with the identification numbers from the contract. Inspection and acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service, BSM, utilizing electronic invoicing via EDI. The order is rated under the Defense Priorities and Allocation System.