ENAMEL

Delivery order SPE8ES26F75VC, issued on August 5, 2026, under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $74.25. The contract is a small business set-aside, specifically for a small disadvantaged and women-owned business. The scope of work is limited to the supply of five pints of enamel, identified by NSN 8010013316108, at a unit price of $14.85. The order is governed by DPAS priority ratings and requires delivery to Joint Base Elmendorf-Richardson, Alaska, by August 13, 2026. Shipping terms are FOB Destination, meaning the contractor bears all transportation costs and risk of loss until the items reach the destination. Inspection and acceptance are conducted by the government at the delivery site. Administrative oversight is provided by DLA Troop Support, Construction and Equipment, with payments processed through the Defense Finance and Accounting Service via electronic data interchange.