ENAMEL

Delivery order SPE8ES26F51FF was awarded on June 28, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES24D0005, is for the procurement of enamel (NSN 8010013316121). The total contract price is 59.40 dollars for four units at a unit price of 14.85 dollars. The items must be delivered to the USNS Hector A Cafferata ESB-8 in San Diego, California, by July 20, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, with terms set as FOB Destination. The government is responsible for inspection and acceptance at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS). Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.