ENAMEL

Contract SPE8ES26F74XV is a delivery order issued by the Defense Logistics Agency under the primary contract SPE8ES24D0005. Awarded on August 4, 2026, to ASRC Federal Facilities Logistics (CAGE 79343), the contract is for a total price of $387.24. The scope of work is limited to the procurement and delivery of two boxes of enamel, identified by NSN 8010013687892 and PR 7017750137, with a required delivery date of August 12, 2026. The shipment is designated as FOB Destination, with the contractor bearing all transportation costs and risks until the items reach the USS Makin Island LHD 8 at FPO AP 96672. Logistics requirements mandate the use of the fastest traceable means, specifically prohibiting parcel post, and require the use of the Vendor Shipment Module (VSM) for processing. Inspection and acceptance of the supplies will occur at the destination. The order is governed by DLA Procurement Notes C19 and C20 and utilizes Transportation Accountability Codes S8EF and S9NA for first and second destination transportation.