ENAMEL

Delivery order SPE8ES26F47QV was awarded on June 22, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of 25 units of enamel (NSN 8010016749432) at a unit price of 1,523.85, resulting in a total contract value of 38,096.25. The order is DPAS-rated under 15 CFR 700, requiring priority performance and the use of the fastest traceable shipping method available. The required delivery date is June 30, 2026, with the destination being the Carrier Outfitting Matl Support Ctr in Suffolk, Virginia. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. All packages must be marked with the identification numbers from the delivery order using block printing. Payment is handled by the Defense Finance and Accounting Service BSM in Columbus, Ohio, and the contract is administered by DLA Troop Support Construction and Equipment.