ENAMEL

Delivery order SPE8ES-26-F-46ZA was issued on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small business designated as a woman-owned and economically disadvantaged woman-owned entity. The order is for the procurement of 10 pints of enamel (NSN 8010013316119) at a unit price of 14.85, resulting in a total contract value of 148.50. The items must be delivered by July 9, 2026, to HQ CO A 3 BN 39TH INF at Fort Jackson, South Carolina. The terms are FOB Destination, with the government responsible for inspection and acceptance upon arrival. Packaging must be shipped via traceable means, and all shipments must include the contract number, follow-on order number, and Transaction Control Number W91MPS61690035. Payment will be processed by the Defense Finance and Accounting Service via electronic invoicing in accordance with DFARS 252.232-7003. This order is designated as a rated order under the Defense Priorities and Allocations System.