ENAMEL

Delivery order SPE8ES-26-F-53SP was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a certified small, disadvantaged, and women-owned business. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of six pints of enamel (NSN 8010013316107) for a total contract value of $89.10. The items are to be delivered to Naval Air Station North Island in San Diego, California, by July 22, 2026. The contract specifies FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the goods reach the destination. Shipments must be sent via traceable means, as parcel post is strictly prohibited, and all packaging must be clearly marked with the required identification numbers. Inspection and final acceptance will be conducted by an authorized government representative at the destination to ensure the supplies conform to contract specifications. This procurement is subject to Defense Priorities and Allocations System authority under 15 CFR 700.