ENAMEL

Delivery order SPE8ES-26-F-54FB was awarded on July 2, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the base contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one gallon of enamel (NSN 8010013966800) for a total price of $71.00. The item is to be delivered to the Naval Surface Warfare Center in Panama City Beach, Florida, by July 23, 2026. The order is designated as FOB Destination, meaning the contractor is responsible for all costs and risks until the product is accepted by an authorized government representative at the delivery site. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring the contractor to prioritize this delivery and report any production delays. Payment will be processed by the Defense Finance and Accounting Service BSM using Fast Pay Net 15 terms.