ENAMEL

Delivery order SPE8ES-26-F-74QD was issued on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is placed under the broader administrative IDIQ contract SPE8ES-24-D-0005, which has a total award ceiling of 950 million dollars. The specific procurement under this delivery order is for one gallon of enamel, identified by NSN 8010014621370, for a total price of 136.87 dollars. The contractor is required to deliver the item to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 12, 2026. Terms are FOB Destination, and shipments must be sent via the fastest traceable means, as parcel post is prohibited. Inspection and acceptance are conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System per 15 CFR 700. Invoicing is handled via Electronic Data Interchange, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. ASRC Federal Facilities Logistics, LLC is identified as a small business and is eligible for the Women-Owned Small Business program.