ENAMEL

Delivery order SPE8ES-26-F-78CN was issued on August 9, 2026, by DLA Troop Support under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a certified small, small disadvantaged, and women-owned business, for the procurement of 17 pints of enamel (NSN 8010013316113). The total contract price is $252.45, with a unit price of $14.85. All items must be delivered to Minot Air Force Base, North Dakota, by August 31, 2026. The order is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Delivery terms are FOB Destination, with the contractor responsible for freight costs and the requirement to ship via traceable means, as parcel post is prohibited. All packaging must be clearly marked with the basic contract and delivery order numbers in block text. Final inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio.