ENAMEL

Delivery order SPE8ES26F35WP was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a certified Small, Small Disadvantaged, and Women-Owned Small Business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two pints of enamel (NSN 8010013316105) for a total contract price of $29.70. The items are to be delivered to the NAS Oceana HazMInCen in Virginia Beach, Virginia, by June 16, 2026. The contract is established with FOB Destination terms, meaning the government is responsible for inspection and acceptance at the delivery point. Packaging requirements mandate that shipments must not be sent via parcel post and must utilize traceable delivery methods, with all packages clearly marked with identification numbers in block letters and numerals. Administrative payment is handled via voucher-based invoicing through the Defense Finance and Accounting Service in Columbus, Ohio. This order is subject to the Defense Priorities and Allocations System under 15 CFR 700.