ENAMEL

Delivery order SPE8ES-26-F-75YJ was awarded on August 5, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 12 pints of enamel (NSN 8010013316121) at a unit price of $14.85, resulting in a total contract value of $178.20. The awardee is identified as a small disadvantaged women-owned business. The order is DPAS-rated under 15 CFR 700, requiring priority handling. Delivery is required by August 13, 2026, to Moody Air Force Base, Georgia, with terms set as FOB Destination. The contractor is responsible for all transportation costs and must use the fastest traceable means, as parcel post is strictly prohibited. All packages must be marked with the identification numbers from blocks 1 and 2 of the purchase order. Inspection and final acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) BSM in Columbus, Ohio.