ENAMEL

Delivery order SPE8ES-26-F-49NS was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of two cans of enamel (NSN 8010013445100) for a total firm-fixed-price value of $355.44. The awardee is identified as a small disadvantaged women-owned business. The materials must be delivered by July 15, 2026, to the NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia. The contract specifies FOB Destination terms, with inspection and acceptance performed by the government at the destination. All packages and documentation must be clearly marked with the contract and delivery order numbers. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is designated as a rated order under the Defense Priorities and Allocations System.