ENAMEL

Delivery order SPE8ES-26-F-36DP was issued on June 2, 2026, by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office under the basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for the procurement of one pint of enamel (NSN 8010013316109). The total fixed price for this order is 14.85 dollars. The item must be delivered FOB Destination to a U.S. Army facility in Sacramento, California, by June 23, 2026. The order is designated as a DPAS rated order, requiring priority handling. Packaging requirements mandate that shipments be sent via traceable means, specifically prohibiting parcel post, and all packages must be marked with the identification numbers and tracking identifier W5059561530006. Inspection and acceptance will be conducted by the government at the destination. Payment is processed electronically via Electronic Data Interchange through the Defense Finance and Accounting Service.