ENAMEL

Delivery Order SPE8ES-26-F-51LY was issued on June 29, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a certified small, disadvantaged, and women-owned business. The order is for the procurement of three pints of enamel, identified by NSN 8010014811135, for a total fixed price of 40.95 dollars. The deliverables must be shipped FOB destination to the US Army SSA Romania at Mihail Kogalniceanu Air Base, with a required delivery date of July 7, 2026. The contractor is responsible for all transportation costs and risks until the items reach the destination, where the government will perform final inspection and acceptance. Payment is processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, and the order is governed by the terms of the basic contract and DPAS regulations.