ENAMEL

Delivery order SPE8ES-26-F-43RL was issued on June 12, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under basic contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business, for the procurement of three pints of enamel (NSN 8010013316115). The total contract value is $44.55, with a unit price of $14.85. This is a fixed-price delivery order with zero tolerance for quantity variance. The contractor is required to deliver the supplies to the 177 FW LGRD NJANG in Egg Harbor Township, New Jersey, by July 6, 2026. Shipping must be handled via traceable means, as parcel post is strictly prohibited, and all packaging must be clearly marked with identification numbers from the order. The order is rated under the Defense Priorities and Allocations System pursuant to 15 CFR 700. Inspection and acceptance will be conducted by the government at the destination. Payment is processed electronically through the Defense Finance and Accounting Service.