ENAMEL

Delivery order SPE8ES-26-F-78EL was issued by the Defense Logistics Agency Troop Support Construction and Equipment on August 9, 2026, under the basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a certified Small Disadvantaged Woman-Owned Business, for a total price of $742.50. The scope of work requires the delivery of 50 pints of enamel, identified by NSN 8010013316117, at a unit price of $14.85. The order is rated under the Defense Priorities and Allocations System (DPAS) and requires delivery by August 31, 2026, to the NAVSUP FLC San Diego Hazmat facility in San Diego, California. Terms are FOB Destination, and the contractor is prohibited from using parcel post, requiring the fastest traceable shipping means. Inspection and acceptance are conducted by the government at the destination. Payment is processed via the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms, with invoicing required through the Wide Area Workflow in accordance with DFARS 252.232-7003.