ENAMEL

Delivery order SPE8ES-26-F-46BD, issued on June 17, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of one pint of enamel (NSN 8010005985936). The total contract price is $7.91. This is a rated order under the Defense Priorities and Allocations System (DPAS), indicating priority performance and delivery obligations. The awardee is identified as a small business, specifically a women-owned and small disadvantaged business. The item is to be delivered to the 109 AW LGS in Scotia, New York, by July 8, 2026. The terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the product reaches the delivery site. Inspection and acceptance will be conducted by the government at the destination. Invoices must be submitted in accordance with DFARS 252.232-7003, and all shipments must be made via traceable means, with parcel post explicitly prohibited. All packaging and documentation must be clearly marked with the basic contract and delivery order numbers.