ENAMEL

Delivery order SPE8ES-26-F-79GX was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the supply of one gallon of enamel (NSN 8010014621369) for a total contract price of $140.04. The requirement is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, necessitating priority fulfillment. The product must be delivered to the USS Sampson (DDG 102) at FPO AP 96678 by August 24, 2026. Shipping terms are FOB Destination, with the contractor responsible for freight costs and the use of the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and final acceptance will be conducted by an authorized government representative at the destination. Invoicing must be submitted electronically via EDI in accordance with DFA RS 252,232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.