ENAMEL

Delivery order SPE8ES26F49VW, issued on June 25, 2026, under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of two gallons of enamel (NSN 8010014338373). The total contract value is $130.26, with a unit price of $65.13 per gallon. This is a firm-fixed-price delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment office. The awardee is identified as a small, disadvantaged, women-owned business. The materials must be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, by July 6, 2026. Terms are FOB Destination, and the contractor is prohibited from using parcel post, requiring the fastest traceable shipping method available. Inspection and acceptance will occur at the destination. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), necessitating priority performance. Payments are processed through the Defense Finance and Accounting Service (DFAS).