ENAMEL

Delivery order SPE8ES-26-F-51CW was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 units of enamel (NSN 8010013499005) for a total contract price of $3,311.80. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. The supplies must be delivered to the USS Makin Island LHD 8 by July 10, 2026. The contract specifies FOB Destination terms, meaning the contractor is responsible for transportation costs, and inspection and acceptance will be conducted by the government at the destination. All packages must be marked with the identification numbers specified in the delivery order, and shipments must be made via the fastest traceable means, explicitly excluding parcel post. Payment will be processed through a voucher-based system via the Defense Finance and Accounting Service in Columbus, Ohio.