ENAMEL

Delivery order SPE8ES-26-F-50QV was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one pint of enamel, identified by NSN 8010013316107, for a total fixed price of $14.85. The contract is governed by the Defense Priorities and Allocations System under 15 CFR 700. The product must be delivered by July 10, 2026, to the USS George Washington (CVN 73) at FPO AP 96607. Terms are FOB Destination, with the government serving as the responsible party for inspection and acceptance at the delivery location. All packaging and documentation must be clearly marked with the primary contract and delivery order numbers for traceability. Payment will be processed electronically via Electronic Data Interchange through the Defense Finance and Accounting Service in Columbus, Ohio.