ENAMEL

Delivery order SPE8ES-26-F-49NK was awarded on June 24, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of one gallon of enamel (NSN 8010014621370) for a total contract price of $136.87. The award was processed as a rated order under the Defense Priorities and Allocations System (DPAS). The contractor is responsible for delivery to the USS Jason Dunham DDG 109 at FPO AE 09567, with a required delivery date of July 8, 2026. Shipping terms are FOB Destination, and the contractor bears all transportation costs and risks. All packages must be sent via the fastest traceable means, excluding parcel post, and must be clearly marked with the basic contract and delivery order numbers. Inspection and formal acceptance will be conducted by the government at the destination. Payment is handled electronically through the Defense Finance and Accounting Service in Columbus, Ohio.