ENAMEL

Defense Logistics Agency award SPE8ES26F50FZ is a firm-fixed-price delivery order issued under base contract SPE8ES24D0005 to ASRC Federal Facilities Logistics, a small business. Awarded on June 25, 2026, for a total price of $15,238.50, the contract requires the supply of 10 containers of enamel (NSN 8010016749432) at a unit price of $1,523.85. The delivery is scheduled for July 9, 2026, with the final destination being the USS John P Murtha LPD 26. The order is rated under the Defense Priorities and Allocations System (DPAS) and mandates shipping via the fastest traceable means, explicitly prohibiting the use of parcel post. Terms are FOB Destination, with the contractor bearing transportation costs. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Columbus, Ohio office. Packaging must be securely marked with the contract and delivery order numbers, as well as specific shipment identifiers.