ENAMEL

Delivery order SPE8ES-26-F-37FJ was issued on June 3, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under the basic IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a certified small, small disadvantaged, and women-owned business. The order is for the supply of three boxes of black enamel, identified by NSN 8010015051962 and part number 01D4-390, for a total fixed price of $310.44. The items must be delivered by June 11, 2026, to the Hazardous Material Control Point at Fort Carson, Colorado. The shipment is designated as FOB Destination, with the contractor bearing all transportation costs and risks until the goods reach the delivery site. Inspection and acceptance will be conducted by the government at the destination. All packages must be marked with the basic contract and delivery order numbers, and shipments must be sent via the fastest traceable means, as parcel post is prohibited. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.