ENAMEL
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Delivery order SPE8ES-26-F-78DF, issued on August 9, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. The contract is a firm fixed price award totaling $74.25 for the procurement of five pints of enamel (NSN 8010013316106) at a unit price of $14.85. The awardee is identified as a small, women-owned, and small disadvantaged business. The supplies are to be delivered FOB destination to the USS George H W Bush (CVN 77) in Norfolk, Virginia, with a required delivery date of August 24, 2026. Inspection and acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be clearly marked with the identification numbers specified in the purchase order to ensure traceability and compliance with DoD logistics procedures.
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$74.25Place of Performance
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