ENAMEL

Defense Logistics Agency award SPE8ES26F83XM is a delivery order issued under the basic contract SPE8ES24D0005 for the procurement of enamel, identified by NSN/Part 8010015107184. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small business with CAGE code 79343, on August 17, 2026. The total price for this specific order is $485.20, covering the delivery of two boxes of enamel at a unit price of $242.60. The items are to be delivered FOB destination to the 0189 CS BN CO A Composite at Fort Bragg, North Carolina, with a required delivery date of September 8, 2026. The contract is managed by DLA Troop Support, Construction and Equipment in Philadelphia, Pennsylvania. Inspection and acceptance will occur at the destination, with the contractor bearing all transportation costs and risks. Shipping must be conducted via traceable means, and all packaging must be marked with the contract and delivery order numbers along with a specific Traceable Control Number. While the delivery order is for a small amount, it operates under a larger IDIQ vehicle with a total award ceiling of $950,000,000. The award is designated for socioeconomic categories including Small Business, Women-Owned Small Business, and Service-Disabled Veteran-Owned Small Business under NAICS code 325520.