ENAMEL

Delivery order SPE8ES-26-F-78KD, issued on August 9, 2026, under basic contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract is for the procurement of 12 units of enamel, identified by NSN 8010013316107, for a total fixed price of $178.20. The items must be delivered to the NAVSUP FLC San Diego Hazmat facility by August 31, 2026. The order is designated as FOB Destination, with the contractor bearing all transportation costs and risks. All packages must be marked with identification numbers from blocks 1 and 2 of the contract, and shipments must be made via the fastest traceable means, as parcel post is prohibited. Inspection and acceptance will be conducted by the government upon delivery in San Diego. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service under Fast Pay Net 15 terms. This rated order is subject to the Defense Priorities and Allocations System per 15 CFR 700.