ENAMEL

Delivery order SPE8ES-26-F-36LX was awarded on June 2, 2026, by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 containers of enamel (NSN 8010014415912) for a total fixed price of $3,332.20. The awardee is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business certifications. The contractor is required to deliver the materials to the Portsmouth Naval Shipyard in Kittery, Maine, by June 23, 2026. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. The contract is established as FOB Destination, with both inspection and acceptance occurring at the delivery point upon verification by an authorized government representative. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and is expected to be processed through the Wide Area Workflow system.