ENAMEL

Delivery order SPE8ES26F34QM was awarded on May 29, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order is issued under the administrative vehicle contract SPE8ES24D0005, which facilitates non-FMS delivery orders. The contract is designated as a small business set-aside, with the awardee further identifying as a small disadvantaged business and a women-owned small business. The contract is for the procurement of six boxes of enamel (NSN 8010015025538) at a unit price of $160.26, resulting in a total contract value of $961.56. Delivery is required by June 19, 2026, to Fort Buchanan, Puerto Rico, with shipping terms established as FOB Destination. The government is responsible for inspection and acceptance at the destination to ensure the items conform to the contract. Administrative requirements include electronic invoicing through the Defense Finance and Accounting Service and shipping via traceable means, as parcel post is prohibited. The procurement follows commercial item acquisition rules, incorporating FAR clauses 52.212-4 and 52.212-5. All packages must be marked with the specific identification numbers and the traceable identifier M/F:(TCN) W800FE61490044.