ENAMEL

Delivery order SPE8ES26F49HZ, issued on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is a fixed-price purchase awarded to ASRC Federal Facilities Logistics. The contract, valued at $326.70, is a small business set-aside specifically designated for a small disadvantaged women-owned business. The order requires the delivery of 22 units of enamel, identified by NSN 8010013316108, at a unit price of $14.85. Performance is scheduled for a single delivery by July 15, 2026, to a specified government location in St. George, Utah. The terms are FOB Destination, meaning the contractor bears all shipping costs and risks until the items arrive. Shipping must be conducted via traceable means, excluding parcel post, and must include the Transportation Control Number W90M6861750006. Inspection and acceptance will be performed by the government at the destination. Invoicing is governed by DFARS 252.232-7003 with Fast Pay Net 15 terms, and payments are processed through the Defense Finance and Accounting Service.