ENAMEL

Delivery order SPE8ES-26-F-54WD was issued on July 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total price of $678.24. The scope of work is limited to the procurement and delivery of one container of enamel, identified by NSN 8010013445114, under NAICS code 325510. The item must be delivered by July 13, 2026, to the NAVSUP Fleet Logistic Center Yokosuka in Japan. Shipping terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods reach the destination. Inspection and formal acceptance will be conducted by an authorized government representative at the delivery point to ensure conformance to the contract. Payment is processed through the Defense Finance and Accounting Service via Fast Pay Net 15.