ENAMEL

Delivery order SPE8ES-26-F-72JZ was awarded on July 31, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The Defense Logistics Agency Troop Support Construction and Equipment office issued this order for the procurement of 36 pints of enamel (NSN 8010013316105) at a unit price of 14.85 dollars, resulting in a total contract value of 534.60 dollars. The order is rated under the Defense Priorities and Allocations System as DO-C9. The contractor is required to deliver the materials to the M11276 Hazmat Center at MCAS Miramar in San Diego, California, by August 14, 2026. Shipping terms are FOB Destination, and the contractor must use fast, traceable means of transport, as parcel post is strictly prohibited. All packaging must be clearly marked with the basic contract and delivery order numbers. Inspection and final acceptance will be conducted by the government at the destination. Payment will be processed electronically via Electronic Data Interchange through the Defense Finance and Accounting Service in Columbus, Ohio.