ENAMEL

Delivery order SPE8ES-26-F-51VA was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of 60 pints of enamel (NSN 8010013316107) at a unit price of 14.85 dollars, resulting in a total contract value of 891.00 dollars. The awardee is identified as a small, disadvantaged, women-owned business. The contract requires delivery to a military location in Morrisville, North Carolina, by July 7, 2026, under FOB destination terms. All shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. Packages must be marked with the contract and purchase order numbers, as well as Transportation Control Number W910D861800024. Inspection and acceptance are conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System.