ENAMEL

Delivery order SPE8ES26F83AH was awarded on August 14, 2026, to ASRC Federal Facilities Logistics, a Women-Owned Small Business, for a total price of $178.20. This order was issued by the Defense Logistics Agency Troop Support Construction and Equipment office under the administrative contract SPE8ES24D0005, which itself references base contract SPE8EG19D0103. The procurement consists of a single line item for 12 pints of enamel (NSN 8010013316117) at a unit price of $14.85. The supplies are to be delivered to the Virginia Army National Guard FMS 5 in Norfolk, Virginia, with a required delivery date of September 4, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all freight costs and risks until the items reach their destination. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Inspection and acceptance will be performed by the government at the destination to ensure the supplies conform to the contract specifications. Administrative management is handled by the DLA office in Philadelphia, with invoicing processed electronically via Electronic Data Interchange.