ENAMEL

Delivery order SPE8ES26F46ZF was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of 10 pints of enamel (NSN 8010013316110) at a unit price of $14.85, resulting in a total contract value of $148.50. The awardee is identified as a small disadvantaged, women-owned business. The supplies are to be delivered FOB Destination to Fort Jackson, South Carolina, with a required delivery date of July 9, 2026. All shipments must be made via traceable means, and packages must be marked with the specified Transportation Control Number. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service under Fast Pay Net 15 terms. This is a rated order under the Defense Priorities and Allocations System.