ENAMEL

Delivery order SPE8ES26F82YQ, issued on August 14, 2026, by DLA Troop Support, authorizes ASRC Federal Facilities Logistics to provide 10 gallons of enamel under the broader administrative contract SPE8ES24D0005 and basic contract SPE8EG-19-D-0103. The total value of this specific order is $612.50, with a unit price of $61.25 per gallon. The supplies are to be delivered to Assault Craft Unit 4 in Virginia Beach, Virginia, by September 4, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and secure delivery using the fastest traceable means. Inspection and acceptance will occur at the destination, with the government verifying that the items conform to contract expectations. Administrative oversight is managed by Nate Pratico at DLA Troop Support, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The procurement falls under NAICS code 325510 and is governed by standard Federal Acquisition Regulation clauses.