ENAMEL

Delivery order SPE8ES-26-F-53MZ was issued on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for a total price of $44.01. The order consists of a single line item for three pints of enamel (NSN 8010013363981) at a unit price of $14.67. The supplies are to be delivered to Tyndall Air Force Base, Florida, by July 15, 2026, with shipping terms designated as FOB Destination. The contractor is responsible for freight costs and must use the fastest traceable means of shipment, as parcel post is prohibited. Inspection and formal acceptance will be conducted by the government at the destination. Administrative requirements include marking all packages with the contract and delivery order numbers, as well as the specific NSN and tracking identifier. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. This order is rated under the Defense Priorities and Allocations System.