ENAMEL

Delivery Order SPE8ES-26-F-45NL was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of six gallons of enamel, identified by NSN 8010008531859, for a total fixed price of $254.82. The awardee is identified as a small, small disadvantaged, and woman-owned small business. The items are to be delivered to NAVSUP FLC Diego Garcia by July 7, 2026, with shipping terms established as FOB Destination, meaning the contractor bears all transportation costs and risks. Inspection and acceptance will be conducted by the government at the destination. The order is designated as a rated order under the Defense Priorities and Allocations System with a criticality rating of B. Administrative and payment processing is handled through the Defense Finance and Accounting Service in Columbus, Ohio.