ENAMEL

Defense Logistics Agency award SPE8ES26F83SQ is a delivery order issued on August 16, 2026, under master contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a certified small, small disadvantaged, and women-owned business with CAGE code 79343. The order is for the supply of 12 pints of enamel, identified by NSN 8010013316107, at a unit price of 14.85 dollars, resulting in a total contract value of 178.20 dollars. The items are to be delivered to the USNS MERCY (FPO AP 96672) by August 31, 2026. The delivery terms are FOB Destination, with both inspection and acceptance occurring at the destination by an authorized government representative. Shipping must be conducted via the fastest traceable means, as parcel post is strictly prohibited. All packaging and documentation must include the contract and delivery order identification numbers and reference RDD 777. Payment is processed by the Defense Finance and Accounting Service, and the order is rated under the Defense Priorities and Allocations System pursuant to 15 CFR 700.