ENAMEL

Delivery order SPE8ES26F34PL was awarded on May 29, 2026, to ASRC Federal Facilities Logistics, a certified small disadvantaged women-owned business, under the base contract SPE8ES24D0005. The Defense Logistics Agency Troop Support Construction and Engineering office issued this order for the procurement of 12 units of enamel, identified by NSN 8010013316108, for a total fixed price of $178.20. The items are priced at $14.85 per unit and must be delivered to Fort Polk, Louisiana, by June 19, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the product reaches the destination. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance are performed by the government upon delivery. Administrative requirements include submitting invoices in accordance with DFARS 252.232-7003 for payment via Defense Finance and Accounting Service under Fast Pay Net 15 terms. This is a DPAS-rated order, requiring priority handling and resource allocation.