ENAMEL

Delivery Order SPE8ES26F46KV was awarded on June 17, 2026, to ASRC Federal Facilities Logistics (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 four units of enamel (NSN 8010016749432) at a unit price of 1,523.85, resulting in a total contract value of 6,095.40. The materials are to be delivered to the USS RUSSELL DDG 59 by July 8, 2026. The contract is managed as a rated order under the Defense Priorities and Allocation System. Shipping terms are FOB Destination, with the contractor bearing all transportation costs and risks until the items reach the destination. Packaging must be traceable, and the use of parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the point of delivery. Invoicing must be submitted electronically via EDI in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.