ENAMEL

Delivery order SPE8ES26F79VT was awarded on August 11, 2026, to ASRC Federal Facilities Logistics, LLC, under the administrative contract vehicle SPE8ES24D0005 and basic contract SPE8EG19D0103. The order, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 25 kilograms of enamel (NSN 8010015870848) for a total price of $5,078.75. This acquisition was set aside for small businesses and the awardee is identified as a Women-Owned Small Business under NAICS code 325520. The contractor is required to deliver the supplies to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 19, 2026. The terms are FOB Destination, meaning the contractor assumes all transportation costs and risks until the goods reach the delivery site, where the government will perform final inspection and acceptance. This is a rated order under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700. Payment is administered through the Defense Finance and Accounting Service BSM with Fast Pay Net 15 discount terms.