ENAMEL

Delivery order SPE8ES-26-F-47CJ was issued on June 18, 2026, by DLA Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This order is placed under the broader administrative IDIQ contract SPE8ES-24-D-0005. The contract is for the procurement of two boxes of basic enamel (NSN 8010015025538) at a unit price of $160.26, resulting in a total contract value of $320.52. The contractor is required to deliver the materials to Fort Bliss, Texas, by June 26, 2026. Terms are FOB Destination, meaning the contractor is responsible for transportation costs, and the government will perform inspection and acceptance at the delivery site. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, and must include a Transportation Control Number and Supply/Reimbursement Account Number for traceability. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio.