ENAMEL

Delivery order SPE8ES26F78NK was issued on August 9, 2026, by DLA Troop Support under the base contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics (CAGE 79343) for the procurement of three containers of enamel (NSN/Part 8010016749432) at a unit price of $1,523.85, resulting in a total order value of $4,571.55. The items are to be delivered to the USS Cape St George CG 71 by August 31, 2026, under FOB Destination terms, with the government serving as the responsible party for inspection and acceptance at the destination. The contract is governed by FAR Part 12 for commercial items, incorporating clauses 52.212-1, 52.212-4, and 52.212-5. It is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a priority code of DO-C9, requiring strict adherence to national defense prioritization. Administrative details include payment via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing submitted via Electronic Data Interchange. Packaging must be traceable, and all shipments must be marked with the contract and order numbers.