ENAMEL

Delivery order SPE8ES-26-F-49BD was issued on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small business designated as a vantaged women-owned entity. The contract is a firm-fixed-price order for the procurement of one pint of enamel, identified by NSN 8010013316113, for a total price of $14.85. The contractor is required to deliver the supplies to the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California, by July 15, 2026. The terms are FOB Destination, with the government performing inspection and acceptance at the delivery site. Shipping must be conducted via the fastest traceable means, excluding parcel post, and all packaging must be marked with the basic contract and delivery order numbers. Payment will be processed electronically through Wide Area Workflow by the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System.