ENAMEL

Delivery order SPE8ES-26-F-46PB was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of 12 pints of enamel (NSN 8010013316106) at a unit price of 14.85 dollars, resulting in a total fixed contract value of 178.20 dollars. The awardee is identified as a small, small disadvantaged, and women-owned business. The supplies must be delivered by July 1, 2026, to the Marine Aviation Logistic Squadron MALS 24 at MCBH Kaneohe Bay, Hawaii. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs. Inspection and acceptance will be conducted by the government at the destination to ensure the items conform to the contract. Packaging must be marked with identification numbers from blocks 1 and 2 of the purchase order using block letters and numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.