ENAMEL

Delivery order SPE8ES-26-F-40ZU was issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for a total price of $118.80. The order consists of a single line item for 8 pints of enamel (NSN 8010013316108) at a unit price of $14.85. The supplies are to be delivered FOB Destination to Marine Aviation Logistics Squadron 26 at MCAS New River in Jacksonville, North Carolina, by June 30, 2026. Shipments must be sent via traceable means, as parcel post is prohibited, and all packaging must be clearly marked with the contract and purchase order numbers. Inspection and final acceptance are conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, and payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio.