ENAMEL

Delivery Order SPE8ES-26-F-33MK was awarded on May 28, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small, women-owned business. This order was issued under the basic contract SPE8ES-24-D-0005 for a total fixed price of $326.70. The procurement consists of a single line item for 22 pints of enamel (NSN 8010013316113) at a unit price of $14.85. The materials are to be delivered to Cannon AFB, New Mexico, by June 18, 2026, under FOB Destination terms, meaning the contractor is responsible for freight charges. All shipments must be made via traceable means and clearly marked with both the basic contract and delivery order numbers. Inspection and acceptance will occur at the destination. Invoicing is to be handled electronically via EDI in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System.