ENAMEL

Delivery order SPE8ES26F40KT was issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business. The contract is for the procurement of two gallons of enamel, identified by NSN 8010014621371, at a unit price of 139.62 dollars, resulting in a total contract value of 279.24 dollars. The delivery is required by June 17, 2026, with terms set as FOB Destination, meaning the contractor is responsible for all transportation costs and risks. Supplies are to be delivered to the NAVSUP Fleet Logistic Center Yokosuka, with specific shipping addresses provided for both an FPO AP location and a physical address in Yokosuka, Japan. Inspection and acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic invoicing. All packaging must be marked with the identification numbers from the contract form, though no specific military standards for packaging or preservation were cited.