ENAMEL

Delivery order SPE8ES-26-F-45FC was awarded on June 16, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of five boxes of enamel, part number GN34094AER, for a total contract price of $1,209.95. The supplies are to be delivered to Rose Barracks South Camp in Vilseck, Germany, by June 30, 2026. The contract is established on a FOB Destination basis, meaning the contractor is responsible for all transportation costs and risk of loss until the items arrive at the designated military installation. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must be clearly marked with the basic contract and delivery order numbers, as well as the specific tracking number WK4F8Q61670451.