ENAMEL

Delivery order SPE8ES-26-F-36DC was awarded on June 2, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This small business set-aside award, designated for a small disadvantaged woman-owned business, is issued under the basic contract SPE8ES-24-D-0005 for a total price of $14.85. The order consists of a single line item for one pint of enamel (NSN 8010013316115) to be delivered to the 0143 FA BN 01 BTY A Field Art in Sacramento, California. The contract is a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment with a fixed delivery deadline of June 23, 2026. Terms are FOB Destination, meaning the contractor retains responsibility for the shipment until it reaches the destination, where the government will perform inspection and acceptance. Shipping must be conducted via traceable means, as parcel post is prohibited, and all packages must be marked with the contract and purchase order numbers along with Traceable Control Number W5059561530005. Payment is administered electronically through the Defense Finance and Accounting Service (DFAS) BSM in Columbus, Ohio.