ENAMEL

Delivery order SPE8ES-26-F-77QX was issued on August 7, 2026, by the Defense Logistics Agency under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the supply of one container of enamel paint (NSN 8010013445102) for a total price of $524.24. The items are to be delivered FOB Destination to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery date of August 17, 2026. The order is designated as a rated order under DPAS (15 CFR 700), requiring priority performance. Inspection and acceptance are to be conducted by an authorized government representative at the destination. Packaging requirements mandate the use of the fastest traceable means, explicitly prohibiting parcel post, and require specific identification numbers on all packages and documentation. Payment is processed through the Defense Finance and Accounting Service BSM in Columbus, Ohio, utilizing Electronic Data Interchange for order transmission. Contractual clauses are incorporated by reference from the base contract.