ENAMEL

Delivery order SPE8ES-26-F-40PS was issued on June 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under the basic IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for the procurement of 10 pints of enamel (NSN 8010013316107). The total fixed contract value is $148.50, with a unit price of $14.85. The items are to be delivered to the ASD Norfolk Supply Department in Norfolk, Virginia, by June 23, 2026. The shipping terms are FOB Destination, and the government is responsible for inspection and acceptance at the delivery location. Packaging requirements mandate the use of the fastest traceable means, explicitly prohibiting parcel post, and require all packages and documents to be marked with the contract and delivery order numbers in block letters. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.