ENAMEL

Delivery order SPE8ES-26-F-35WG was awarded on June 2, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005, the order is for the procurement of 45 units of enamel (NSN 8010013316113) at a unit price of 14.85 dollars, resulting in a total contract value of 668.25 dollars. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The supplies must be delivered FOB destination to a government facility in Buzzards Bay, Massachusetts, by June 23, 2026. All shipments must be sent via traceable means, as parcel post is prohibited, and packages must be marked with the Military Traceable Control Number W81AAT61530010. Inspection and formal acceptance will occur at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a traditional voucher-based system.