ENAMEL
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Delivery order SPE8ES-26-F-74YC was issued on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business, for the procurement of three pints of enamel (NSN 8010013316107). The total contract value is $44.55, with a unit price of $14.85. The items are to be delivered to the USS Makin Island (LHD 8) by August 12, 2026. Shipping terms are FOB Destination, requiring the contractor to use the fastest traceable means and prohibiting the use of parcel post. All packages must be marked with the contract number, purchase order number, and Tracking Control Number R231716216HZ10. Inspection and acceptance will be conducted by the government upon delivery at the destination. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700.
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$44.55Place of Performance
Not specifiedSet-Aside
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