ENAMEL

Delivery order SPE8ES-26-F-78JP was issued on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. The contract is for a total price of $160.26 for the procurement and delivery of one box of enamel, identified by NSN 8010015025538. The contractor is required to deliver the supplies to a U.S. Army location in Powidz, Poland, by August 31, 2026. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the delivery point, where the government will perform both inspection and acceptance. Shipping must be conducted via the fastest traceable means, excluding parcel post, and must include specific marking identifiers such as the MARKFOR and Requested Delivery Date. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.