ENAMEL

Delivery order SPE8ES-26-F-53PN was issued on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for the procurement of enamel (NSN 8010003487715). The total contract price is $13.08, covering two units at a unit price of $6.54. The order is designated as a low-criticality rated order under the Defense Priorities and Allocations System. Performance requires the delivery of the materials to Camp Casey in Dongducheon, South Korea, by July 15, 2026. Terms are FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery point. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.