ENAMEL

Delivery order SPE8ES26F73JA was awarded on August 3, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. This order is issued under the basic administrative contract SPE8ES-24-D-0005, which was originally awarded on March 8, 2024, by DLA Troop Support Construction and Equipment. The specific purpose of this delivery order is the procurement of six pints of enamel, identified by NSN 8010013316110, for a total contract price of 89.10 dollars. The items are to be delivered FOB Destination to the Naval Construction Battalion Center in Gulfport, Mississippi, with a required delivery date of August 24, 2026. The order is governed by commercial item acquisition clauses under FAR 52.212 and is subject to the Defense Priorities and Allocations System under 15 CFR 700. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing a voucher-based system.