ENAMEL

Delivery Order SPE8ES-26-F-78DE was awarded on August 9, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a certified small, disadvantaged, and women-owned business. Issued under basic contract SPE8ES-24-D-0005, this order is for the supply of one box of enamel (NSN 8010009487388) for a total contract price of $81.92. The item must be delivered to Fort McCoy, Wisconsin, by August 31, 2026, under FOB Destination terms, with the contractor responsible for shipping costs. The contract mandates that shipments be sent via traceable means, explicitly prohibiting the use of parcel post. All packaging must be marked with identification numbers W5CK4X and W8XZ WI ARNG MATES 1. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include electronic invoicing via DFARS 252.232-7003, payment through the Defense Finance and Accounting Service via Fast Pay Net 15, and compliance with the Defense Priorities and Allocations System under 15 CFR 700.