ENAMEL

Delivery order SPE8ES-26-F-45EJ was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 4.000 KT of enamel (NSN 8010015870848) for a total contract value of $812.60. The award was set aside for a small disadvantaged women-owned business and is designated as a rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the materials to the USS George H W Bush CVN 77 in Norfolk, Virginia, by June 30, 2026. Terms are FOB Destination, with inspection and acceptance occurring at the delivery point. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. Packaging must be marked with the contract and delivery order numbers, and shipment reporting must be managed through the Vendor Shipment Module.