ENAMEL

Delivery order SPE8ES-26-F-49MT was issued on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a woman-owned small business, for the procurement of 24 pints of enamel (NSN 8010013316109) at a unit price of 14.85 dollars, resulting in a total contract value of 356.40 dollars. The items are to be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii by July 2, 2026. The terms are FOB Destination, meaning the contractor is responsible for transportation costs and risk of loss until the goods arrive. Inspection and formal acceptance will be conducted by an authorized government representative at the destination. Administrative requirements include invoicing via DFARS 252.232-7003 and payment processing through finance code SL4701. All shipping packages must be clearly marked with the contract and delivery order numbers, and the shipment must utilize Transportation Control Number N3225361743050.