ENAMEL

Delivery order SPE8ES-26-F-46ND was issued on June 17, 2026, by DLA Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. The contract is for the procurement of two gallons of enamel (NSN 8010014338374) at a unit price of 60.85 dollars, resulting in a total contract value of 121.70 dollars. The supplies are to be delivered by July 1, 2026, to the USS KEARSARGE LHD 3 via the Fleet Post Office in the Atlantic region. The terms are FOB Destination, with the contractor bearing all costs and risks until delivery. Inspection and acceptance will be conducted by the government at the destination. Shipping must be handled via the fastest traceable means, excluding parcel post, and all packaging must be marked with the contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.