ENAMEL

Delivery order SPE8ES-26-F-75CJ was awarded on August 4, 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 300 pints of enamel (NSN 8010013316113) at a unit price of $14.85, resulting in a total contract value of $4,455.00. The award is categorized under NAICS code 325510 and carries a DPAS priority rating of DO-A2, necessitating expeditious processing. The contractor is required to deliver the supplies to the Naval Undersea Warfare Center in Hawthorne, Nevada, by August 25, 2026. Terms are FOB Destination, with the contractor responsible for freight charges. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. All packages and accompanying documentation must be clearly marked with the contract and line item identification numbers. Inspection and acceptance will occur at the destination upon verification that the shipment conforms to contract requirements. Payment will be processed by the Defense Finance and Accounting Service via Fast Pay Net 15.