ENAMEL

Delivery order SPE8ES-26-F-49TP, issued on June 25, 2026, under the primary contract SPE8ES-24-D-0005, authorizes ASRC Federal Facilities Logistics, LLC to provide one gallon of enamel paint (NSN 8010014338373) for a total fixed price of $65.13. The procurement was managed by the Defense Logistics Agency Troop Support Construction and Equipment office under NAICS code 424690. The item is scheduled for delivery to the USS Abraham Lincoln CVN 72 by July 9, 2026, with shipping terms designated as FOB Destination, meaning the contractor maintains responsibility for transportation costs and risks until the product arrives. Inspection and acceptance of the enamel will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service (DFAS) BSM via Fast Pay Net 15 terms. The order utilizes specific Department of Defense tracking identifiers, including Movement/Tracking Control Number R2129761750325 and Defense Information Code A41. This award was based on a Lowest Price Technically Acceptable basis for a standard commercial item, and administrative compliance is governed by DLAD procurement notes C19 and C20.