ENAMEL

Delivery order SPE8ES-26-F-53NF was awarded on July 1, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. Issued under basic contract SPE8ES-24-D-0005, the order is for the procurement of 7 pints of enamel (NSN 8010013316106) at a unit price of 14.85 dollars, resulting in a total contract value of 103.95 dollars. The materials are to be delivered to NAS Oceana Hazmincen in Virginia Beach, Virginia, by July 15, 2026. The contract is established as FOB Destination, with the contractor responsible for transportation costs and the government handling inspection and acceptance upon delivery. Shipments must be sent via traceable means, and parcel post is prohibited. All packaging must be clearly marked with the basic contract and delivery order numbers in block print. Invoicing is to be processed electronically via Electronic Data Interchange in accordance with DFARS 252.232-7003, with payments managed by the Defense Finance and Accounting Service Business Services Center.