ENAMEL

Delivery order SPE8ES-26-F-47CH was issued on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small, small disadvantaged, and women-owned business. The contract is for the procurement of 9 pints of enamel (NSN 8010013316113) at a unit price of 14.85 dollars, resulting in a total fixed contract value of 133.65 dollars. The items must be delivered to Building 2527, Fort Bliss, Texas, by June 26, 2026. The terms are FOB Destination, with the contractor responsible for all transportation costs and risks until the government conducts inspection and acceptance at the delivery site. Packaging must be shipped via the fastest traceable means, and parcel post is prohibited. All packages must be clearly marked with the basic contract and delivery order numbers. Payment will be processed electronically via Electronic Data Interchange through the Defense Finance and Accounting Service in Columbus, Ohio.