ENAMEL

Delivery order SPE8ES26F40MD was awarded on June 9, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a Small Disadvantaged and Woman-Owned Small Business. Issued under basic contract SPE8ES24D0005, the order is for the supply of 12 pints of enamel (NSN 8010013316105) for a total contract price of $178.20. The items are to be delivered to the Naval Air Warfare Center Air Division at Patuxent River, Maryland, with a required delivery date of June 17, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for transportation and the government assumes risk and title upon arrival. Shipments must be sent via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be clearly marked with the contract and delivery order numbers. Inspection and acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priorities and Allocations System.