ENAMEL

Delivery order SPE8ES-26-F-78KA was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of five pints of enamel (NSN 8010013316109) at a unit price of 14.85, resulting in a total contract value of 74.25. The awardee is identified as a small, disadvantaged, women-owned business operating under NAICS code 325510. The contractor is required to deliver the supplies to Shaw Air Force Base, South Carolina, by August 31, 2026. Terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the goods reach the destination, where the government will perform inspection and acceptance. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. All packaging and documentation must be clearly marked with the contract and purchase order numbers. The order is governed by the Defense Priorities and Allocations System under 15 CFR 700.