ENAMEL

Delivery order SPE8ES-26-F-75SE was awarded on August 5, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one box of enamel (NSN 8010013633375) for a total contract price of $394.22. The order is a rated order under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700. The contractor is responsible for delivering the item via the fastest traceable means, excluding parcel post, to the Distribution Management Office at MCAS Yuma, Arizona, by August 13, 2026. The shipping terms are FOB Destination, with the contractor bearing the freight costs. Inspection and acceptance will be conducted by the government at the destination to ensure the items conform to contract requirements. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.