ENAMEL

Delivery order SPE8ES-26-F-51VA was issued on June 29, 2026, by DLA Troop Support Construction and Equipment under the base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for a total price of $891.00. The order consists of a single line item for 60 pints of enamel (NSN 8010013316107) at a unit price of $14.85. This is a rated order under DPAS priority authority, requiring delivery by July 7, 2026. Performance is based on FOB destination terms, with the primary delivery location in Morrisville, North Carolina. The contractor is responsible for all transportation costs and must use the fastest traceable means of shipment, as parcel post is prohibited. All packages must be marked with the contract and purchase order numbers, as well as Transportation Control Number W910D861800024. Government inspection and acceptance will occur at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.