ENAMEL

Delivery order SPE8ES-26-F-54RG was issued on July 2, 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 price of $394.20. The scope of work is limited to the procurement and delivery of 10 pints of enamel paint, identified by NSN 8010014811137, at a unit price of $39.42. The items must be delivered to Fort Stewart, Georgia, by July 16, 2026, under FOB Destination terms. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with the contract and delivery order numbers, as well as military tracking number W81U3R61830690. Inspection and acceptance will be performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701.