ENAMEL

Delivery order SPE8ES-26-F-72ZE was issued on August 1, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order is placed under the broader administrative contract SPE8ES-24-D-0005, which has a total award value of 950 million dollars. The specific procurement consists of a single line item for one box of white enamel, part number 01D4-370 and NSN 8010015051964, for a total fixed price of 103.48 dollars. The contractor is required to deliver the item to Joint Base Lewis-McChord, Washington, by August 24, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and the terms are FOB Destination, meaning the contractor bears all transportation costs and risks. Inspection and acceptance will be performed by the government upon receipt at the destination. All packaging must be clearly marked with the contract and delivery order numbers in block letters. Payment is handled electronically through the Defense Finance and Accounting Service via EDI.