ENAMEL

Delivery order SPE8ES-26-F-46XR was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a woman-owned small business. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of enamel (NSN 8010016655803) with a total contract value of $6,095.40. The award consists of a single line item for four containers at a unit price of $1,523.85. The supplies are scheduled for delivery by July 2, 2026, to the USS Mahan DDG 72 at FPO AE 09578. The contract is established with FOB Destination terms, meaning the government is responsible for inspection and acceptance at the delivery location. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All shipping documentation must clearly reference both the basic contract and the specific delivery order number.