ENAMEL

Delivery order SPE8ES26F36EB was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the basic IDIQ contract SPE8ES24D0005, is for the procurement of 15 pints of enamel (NSN 8010013316115) for a total contract price of $222.75. The items are priced at $14.85 per unit and must be delivered to the USA Busan Storage Center in South Korea by June 23, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), granting it priority status. Shipping terms are FOB Destination, with the contractor bearing all transportation costs and risks until the goods reach the destination, where the government will conduct inspection and acceptance. All packaging must be marked with the contract numbers and Transportation Control Number W90DGX61530018. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the order was transmitted via Electronic Data Interchange.