ENAMEL

Delivery order SPE8ES-26-F-49VR was awarded on June 25, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. Issued under basic contract SPE8ES-24-D-0005, the order is for the procurement of eight units of enamel (NSN 8010013365062) at a unit price of $18.60, resulting in a total contract value of $148.80. The items are to be delivered to the NAS Oceana Hazmincen in Virginia Beach, Virginia, by July 9, 2026. The contract is established as FOB Destination, with the contractor bearing all freight costs and risk of loss until delivery. Inspection and acceptance will be conducted by the government at the destination point to ensure the items conform to the contract. Packaging must be durable and support traceability, with a strict prohibition on the use of parcel post. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing a voucher-based system. Administrative oversight is managed by Contracting Officer Nate Prattico.