ENAMEL

Contract SPE8ES26F47HM is a delivery order issued by the Defense Logistics Agency under the baseline contract SPE8ES24D0005. Awarded on June 22, 2026, to ASRC Federal Facilities Logistics (CAGE 79343), the contract is for the procurement of 6 gallons of enamel (NSN 8010016214044) at a unit price of $215.46, resulting in a total contract value of $1,292.76. The supplies are to be delivered to the USS Anchorage (LPD 23) at a specified Fleet Post Office address in AP 96666 by July 13, 2026. The agreement is governed by FOB Destination terms, with the contractor responsible for freight and payment logistics. Inspection and acceptance will occur at the destination. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited, in accordance with DLAD procedural notes C19 and C20. Many of the standard terms and conditions are incorporated by reference from a previous contract, SPE8EG-19-D-0103.