ENAMEL

Delivery order SPE8ES26F52AJ was issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the base contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total price of $371.25. The order consists of a single line item for 25 units of enamel (NSN 8010013316108) at a unit price of $14.85. The supplies must be delivered to Fort Drum, New York, by July 13, 2026. This is a rated order under the Defense Priorities and Allocations System, requiring priority performance. Shipping must be conducted via the fastest traceable means, with parcel post prohibited, and is established as FOB Destination, meaning the contractor is responsible for freight charges. Inspection and acceptance will be performed by the government at the destination. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing handled via electronic data interchange.