ENAMEL

Delivery order SPE8ES26F47KZ was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This small business award, which also qualifies as a small disadvantaged and women-owned business, was issued under the basic contract SPE8ES24D0005. The order is for the procurement of six units of enamel, identified by NSN 8010013316108, at a unit price of 14.85 dollars for a total contract value of 89.10 dollars. The contract is a rated order under the Defense Priorities and Allocations System and requires delivery to the NAVSUP FLC Norfolk Hazmin Center in Norfolk, Virginia, by July 6, 2026. Terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks. Inspection and acceptance will be conducted by the government at the destination. Payment is processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, using EDI and voucher-based invoicing. Packaging instructions specify that parcel post must not be used and that all shipments must be marked with the basic contract and delivery order numbers for traceability.