ENAMEL

Delivery order SPE8ES-26-F-44UE, issued on June 16, 2026, under basic contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC. The contract is a firm-fixed-price agreement for the procurement and delivery of one can of enamel, identified by NSN 8010014415912, for a total value of $333.22. The awardee is certified as a small, small disadvantaged, and women-owned business. The contractor is responsible for all transportation costs and risks under FOB Destination terms, with delivery required by June 30, 2026, to the USS COMSTOCK LSD 45. All packages must be marked with the contract and delivery order numbers using block printing, and shipment must be made via the fastest traceable means, as parcel post is prohibited. Inspection and acceptance will be conducted by the government at the destination, with no quantity variance permitted. Administrative management is handled by the DLA Troop Support, Construction and Equipment office, with electronic invoicing processed via EDI through the Defense Finance and Accounting Service.