ENAMEL

Delivery order SPE8ES26F82ZX was issued on August 14, 2026, by DLA Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative contract SPE8ES24D0005, which itself falls under the basic contract SPE8EG19D0103 for non-Foreign Military Sales delivery orders. The contract is a small business set-aside under NAICS code 325520 and is designated as a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700. The scope of this award is for the procurement of 20 pints of enamel, identified by NSN 8010013316110, at a unit price of 14.85 dollars for a total contract value of 297.00 dollars. The supplies are to be delivered FOB Destination to Soto Cano Air Base in Comayagua, Honduras, with a required delivery date of August 24, 2026. Inspection and acceptance are to be performed by the government at the destination. Payment is processed electronically via Electronic Data Interchange through the Defense Finance and Accounting Service in Columbus, Ohio, using Fast Pay Net 15 terms.