ENAMEL

Delivery order SPE8ES-26-F-40KY was issued on June 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for a total firm-fixed-price value of $78.36. The scope of work requires the procurement and delivery of two gallons of enamel, identified by NSN 8010002867737, at a unit price of $39.18. The items must be delivered to the NAVSUP Fleet Logistic Center Yokosuka in Japan by June 17, 2026. The terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods reach the destination. Inspection and acceptance will be conducted by the government at the delivery point. Administrative requirements include marking all packages with the basic contract and delivery order numbers, with invoicing processed via Electronic Data Interchange through the Defense Finance and Accounting Service.