ENAMEL

Delivery Order SPE8ES-26-F-77UK, issued on August 7, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency, Troop Support, Construction and Equipment. The contract is for the supply of one box of enamel (NSN 8010013323739) for a total price of $202.54. The awardee is identified as a small, disadvantaged, and women-owned business. The item must be delivered FOB Destination to Langley Air Force Base, Virginia, by August 17, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with the identification numbers from blocks 1 and 2 of the order form and include a Transportation Control Number. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is processed through the Defense Finance and Accounting Service, BSM, in Columbus, Ohio, utilizing a government voucher-based system.