ENAMEL

Delivery order SPE8ES-26-F-53SB was issued on July 1, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small, women-owned, and small disadvantaged business, for a total price of $81.90. The scope of work is limited to the procurement and delivery of six units of enamel, identified by NSN 8010013316118, at a unit price of $13.65. The items are to be delivered FOB Destination to Naval Air Station North Island in San Diego, California, with a required delivery date of July 22, 2026. The government is responsible for inspection and acceptance at the destination. Shipping must be conducted via traceable means, and all packaging must be clearly marked with the contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under accounting classification reference number S33189.