ENAMEL

Delivery order SPE8ES-26-F-45JA was awarded on June 16, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of five pints of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $74.25. The order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS). The contractor is required to deliver the materials to Hunter Army Airfield, Georgia, by July 7, 2026. Terms are FOB Destination, with the contractor bearing all transportation costs and risks. Shipments must be sent via traceable means, and the use of Parcel Post is strictly prohibited. Inspection and acceptance will be conducted by an authorized government representative at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms.