ENAMEL

Delivery order SPE8ES-26-F-74PQ was issued on August 4, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005. Awarded to ASRC Federal Facilities Logistics, LLC, a small, women-owned, and small disadvantaged business, the contract is for the procurement of one can of enamel (NSN 8010016749435) for a total price of $284.99. The item is to be delivered to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 12, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System, requiring prioritized performance. Shipping is FOB Destination, and the contractor is prohibited from using parcel post, requiring instead a traceable shipping method. Inspection and acceptance are conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service under Fast Pay Net 15 terms. Packaging and marking are expected to comply with MIL-STD-2073 and MIL-STD-129 standards, and shipments must be accompanied by a DD Form 250.