ENAMEL

Delivery order SPE8ES-26-F-46DF was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 10 units of enamel (NSN 8010013316122) at a unit price of $14.85, resulting in a total contract value of $148.50. The supplies are scheduled for delivery to Barksdale AFB, LA, by July 1, 2026. The contract is managed as a FOB destination agreement, with the government responsible for inspection and acceptance at the delivery site. Packaging must ensure safe transport via traceable freight, and parcel post is strictly prohibited. All shipping containers and documentation must be clearly marked with the basic contract and delivery order numbers. Invoicing is to be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to DPAS priority rating regulations.