ENAMEL

Delivery order SPE8ES-26-F-53DC was awarded on June 30, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency, Troop Support Construction and Equipment. This order, issued under basic contract SPE8ES-24-D-0005, is for the supply of five pints of enamel (NSN 8010013316116) at a unit price of 14.85, resulting in a total contract value of 74.25. The order is a rated contract under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized handling of materials and resources. The contractor is responsible for delivering the items FOB Destination to FB6022 in Tucson, Arizona, by July 21, 2026. Shipments must be sent via traceable means, as parcel post is strictly prohibited, and containers must be marked with a Traceable Control Number. Inspection and acceptance will occur at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with invoicing required in accordance with DFARS 252.232-7003 and Net 15 payment terms under the Fast Pay program.