ENAMEL

Delivery order SPE8ES-26-F-79CQ, issued on August 10, 2026, by DLA Troop Support, is a firm fixed price procurement for six containers of enamel (NSN 8010013445115) awarded to ASRC Federal Facilities Logistics, LLC. The total value of the order is $2,875.74, with a unit price of $479.29. This order is placed under the administrative contract vehicle SPE8ES-24-D-0005, which supports the broader FSG80 contract SPE8EG-19-D-0103. The supplies are scheduled for delivery to the USS Carter Hall LSD 50 (FPO AE 09573) by August 24, 2026. The contract is designated as FOB Destination, with both inspection and acceptance performed by the government at the final delivery point. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging must be clearly marked with identification numbers from the contract blocks using block printing. Administrative requirements include electronic invoicing via Electronic Data Interchange (EDI) and remittance to the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. The awardee is identified as a Women-Owned Small Business and an Economically Disadvantaged Women-Owned Small Business operating under NAICS code 325520.