ENAMEL

Delivery order SPE8ES-26-F-40YL was issued on June 9, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small business designated as a Small Disadvantaged Business and Women-Owned Small Business. The order is for the procurement of four units of enamel, identified by NSN 8010013363981, at a unit price of $14.67, resulting in a total contract value of $58.68. The items must be delivered by June 30, 2026, to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The shipment is designated as FOB Destination, meaning the contractor bears all transportation costs and risks until the goods arrive. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited. Inspection and acceptance will be performed by the government upon delivery at the destination. This is a rated order under the Defense Priorities and Allocations System, requiring priority handling.