ENAMEL

Delivery order SPE8ES26F51WY was awarded on June 29, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order is issued under the basic contract SPE8ES24D0005 by the Defense Logistics Agency Troop Support Construction and Equipment. The contract is for the procurement of three gallons of enamel, identified by NSN 8010014678995, for a total fixed price of $340.68. The materials are to be delivered to the USS MAHAN DDG 72 at FPO AE 09578 by July 13, 2026. The order is a rated order under the Defense Priorities and Allocations System 15 CFR 700 and is governed by FOB Destination terms, meaning the contractor is responsible for transportation costs and risk of loss until delivery. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be marked with the unique shipment identifier V2194661630021 and the applicable contract numbers. Inspection and acceptance will be performed by the government at the destination. Invoicing is handled electronically via Electronic Data Interchange, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.