ENAMEL

Defense Logistics Agency award SPE8ES26F83BV is a delivery order issued on August 14, 2026, under the broader IDIQ contract SPE8ES24D0005 and basic contract SPE8EG-19-D-0103. The contract was awarded to ASRC Federal Facilities Logistics, a small business and eligible women-owned small business, for a total price of $7,821.80. The scope of work involves the procurement of enamel, identified by NSN 8010015850978, with a quantity of 7.000 KT and a unit price of $1,117.40. The item is scheduled for delivery by August 28, 2026, to the USS Laboon DDG 58 at a Fleet Post Office address in AE. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Shipping is designated as FOB Destination, meaning the contractor bears the risk and cost of transportation, and the government is responsible for inspection and acceptance at the destination. Logistics requirements mandate the use of the fastest traceable means of shipment, explicitly prohibiting parcel post, and referencing DLAD PROC NOTE C19/C20. Administrative oversight is managed by DLA Troop Support in Philadelphia, with payments processed through payment office SL4701.