ENAMEL

Delivery order SPE8ES26F70BE was awarded on July 28, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) under the basic contract SPE8ES24D0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of 44 pints of enamel (NSN 8010013373969) at a unit price of $14.85, resulting in a total contract value of $653.40. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating federal priority status. The supplies must be delivered FOB destination to the NAVSUP FLC Norfolk Hazmin Center in Norfolk, Virginia, by August 18, 2026. Shipping must be conducted via traceable means, and parcel post is prohibited. Government inspection and acceptance will occur at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003. Due to the low dollar value and the use of a pre-existing basic ordering agreement, the acquisition followed a simplified process with no specified evaluation factors or special contract requirements.