ENAMEL

Delivery order SPE8ES26F50JB, issued by the Defense Logistics Agency on June 25, 2026, under basic contract SPE8ES24D0005, awards ASRC Federal Facilities Logistics the procurement of enamel. The contract is valued at $178.20 for the delivery of 12 units at a unit price of $14.85. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of C, requiring expedited handling for national defense purposes. The supplies must be delivered to the 0147 FA BN 01 BTY B Field Art in Sioux Falls, South Dakota, by July 16, 2026. The terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by DLA Troop Support Construction and Equipment in Philadelphia, Pennsylvania.