ENAMEL

Contract SPE8ES26F47TC is a firm-fixed-price delivery order issued by the Defense Logistics Agency under base contract SPE8ES24D0005. Awarded on June 22, 2026, to ASRC Federal Facilities Logistics (CAGE 79343), the contract is for the procurement of 8 pints of enamel (NSN 8010013316108) for a total price of $118.80. The items are priced at $14.85 per unit and are scheduled for delivery by July 13, 2026. The supplies are to be delivered to the HMX-1 Supply at the Marine Corps Air Facility in Quantico, Virginia. Terms are FOB Destination, with the contractor responsible for payment and transportation costs. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and must utilize Traceable Control Number V5561661733902. Inspection and acceptance will occur at the destination. Many of the contract's terms, conditions, and packaging requirements are incorporated by reference from predecessor contract SPE8EG-19-D-0103 and the base contract.