ENAMEL

Delivery order SPE8ES-26-F-78QD was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of 75 gallons of enamel paint, identified by NSN 8010013445089, for a total firm-fixed price of $5,247.75. The awardee is identified as a small business, specifically a small disadvantaged business and a women-owned small business. The contractor is responsible for delivery FOB Destination to the NAVSUP FLC Yokosuka Sasebo Office in Sasebo, Japan, with a required delivery date of August 17, 2026. Inspection and acceptance will be conducted by the government at the destination, with no quantity variance permitted. Administrative management is handled by the DLA in Philadelphia, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be marked with the contract identification numbers for traceability and administrative compliance.