ENAMEL
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Delivery order SPE8ES-26-F-79VL was issued on August 11, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for a total firm-fixed-price value of $148.50. The scope of work is limited to the procurement and delivery of 10 pints of enamel, identified by NSN 8010013316121, at a unit price of $14.85. The items must be delivered to JBSA Lackland, Texas, by August 25, 2026, with terms set as FOB Destination, meaning the contractor bears all transportation costs and risks until arrival. Parcel post is strictly prohibited for this shipment. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by DLA Troop Support in Philadelphia, with electronic award transmission handled via EDI.
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$148.5Place of Performance
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