ENAMEL

Delivery order SPE8ES-26-F-50FY, issued on June 25, 2026, under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the procurement of 10 gallons of enamel (NSN 8010013445089) for a total price of $699.70. The award was made by the Defense Logistics Agency Troop Support Construction and Equipment office. The contractor, identified as a small, woman-owned business, is required to deliver the supplies to the USS John P. Murtha (FPO AP 96694) by July 9, 2026. The contract is governed by FOB Destination terms, meaning the contractor is responsible for transportation costs and delivery. Shipments must be sent via the fastest traceable means, as parcel post is strictly prohibited, and must be managed through the Vendor Shipment Management system. This is a DPAS-rated order requiring priority handling. Inspection and formal acceptance occur at the destination. Invoicing must comply with DFARS 252.232-7003 and be processed through the Defense Finance and Accounting Service, Code SL4701.