ENAMEL

Delivery order SPE8ES-26-F-79HY was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES-24-D-0005. The order is for the supply of two pints of enamel (NSN 8010013316108) at a unit price of 14.85, resulting in a total contract value of 29.70. This award is set aside for small disadvantaged and women-owned small businesses and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The items must be delivered by August 24, 2026, to Camp Ripley in Little Falls, Minnesota, with shipping terms designated as FOB Destination. The contractor is required to use the fastest traceable means for shipment and is prohibited from using parcel post. All packages must be clearly marked with the contract and delivery order numbers. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service, utilizing Fast Pay Net 15% terms.