ENAMEL

Delivery order SPE8ES-26-F-40TW was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two units of enamel (NSN 8010013316110) at a unit price of $14.85, resulting in a total contract value of $29.70. The items are to be delivered FOB Destination to Patrick SFB, Florida, with a required delivery date of June 23, 2026. The contract is rated under the Defense Priorities and Allocations System (DPAS) 15 CFR 700 with a Criticality B designation. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packaging and documentation must be clearly marked with the basic contract and delivery order numbers. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing an electronic data interchange and voucher-based invoicing system. Inspection and acceptance of the goods will be performed by the government at the destination.