ENAMEL

Delivery order SPE8ES-26-F-532M, issued on July 1, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. The contract is a Small Disadvantaged and Women-Owned Small Business set-aside for the procurement of 45 units of enamel (NSN 8010013316115) at a unit price of $14.85, resulting in a total contract value of $668.25. The items are to be delivered FOB Destination to Camp Carroll in Waegwan, Republic of Korea, with a required delivery date of July 15, 2026. Inspection and acceptance are conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the order incorporates terms and conditions from the basic contract by reference.