ENAMEL

Delivery Order SPE8ES-26-F-37GK was awarded on June 3, 2026, by the Defense Logistics Agency, Troop Support Construction and Equipment, to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three units of enamel (NSN 8010013316113) at a unit price of 14.85 dollars, resulting in a total contract value of 44.55 dollars. The awardee is identified as a small disadvantaged women-owned business. The required delivery date is June 17, 2026, with the shipment destined for W8SF MN ARNG FMS 6 in New Ulm, Minnesota. Terms are specified as FOB Destination, and the contractor is required to ship via traceable means, as parcel post is prohibited. All packages must be marked with the identification numbers from the contract and the traceable control number W57TA961540009. Inspection and final acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.