ENAMEL

Delivery order SPE8ES26F33HE was awarded on May 28, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two units of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $29.70. The awardee is identified as a small, small disadvantaged, and women-owned small business. The delivery is required by June 11, 2026, with shipping terms set as FOB Destination to locations in Gulfport, Mississippi. The government is responsible for inspection and acceptance at the destination. Packaging requirements mandate the use of the fastest traceable means available, specifically prohibiting parcel post, and require all packages and documents to be marked with the contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is designated as a Rated Order under the Defense Priorities and Allocations System.