ENAMEL

Delivery Order SPE8ES-26-F-48TK was awarded on June 23, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 5 pints of enamel (NSN 8010013316105) for a total contract price of $74.25. The award was set aside for a Small Disadvantaged Business, and the awardee is also identified as a small and women-owned business. The contractor is required to deliver the materials to the DLA Aviation Hazmat Center-Amentum in Jacksonville, Florida, by July 14, 2026. The terms are FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery point. Shipping must be conducted via the fastest traceable means, excluding parcel post, and all packaging must be marked with the contract identification numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange.