ENAMEL

Delivery Order SPE8ES-26-F-44ZG was awarded on June 16, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two pints of enamel (NSN 8010013316106) for a total contract price of $29.70. The items are to be delivered by June 30, 2026, to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items reach the delivery site. Inspection and acceptance are the responsibility of the government upon delivery. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be clearly marked with the identification numbers from the purchase order using block printing to ensure clarity and permanence.