ENAMEL

Delivery order SPE8ES-26-F-69YX, issued on July 28, 2026, under basic contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC. The contract is for the procurement of 100 containers of enamel (NSN 8010016749430) at a unit price of $325.09, resulting in a total contract value of $32,509.00. The awardee is identified as a small, disadvantaged, women-owned small business. The items must be delivered to the US Naval Academy in Annapolis, Maryland, by August 18, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. The terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery site. This order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritization over unrated orders. Payment will be processed through the Defense Finance and Accounting Service (DFAS) Business Services Center.