ENAMEL

Delivery order SPE8ES-26-F-44UQ was issued on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of 4 pints of enamel (NSN 8010013316109). The total contract value is $59.40, with a unit price of $14.85. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment. The items must be delivered by June 24, 2026, to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods reach the destination, where the government will perform inspection and acceptance. Packaging must be shipped via the fastest traceable means, excluding parcel post, and all shipments must be clearly marked with both the basic contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.