ENAMEL

Delivery order SPE8ES26F78RC was issued on August 10, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC, under the administrative basic contract SPE8ES24D0005. This order is for the procurement of four pints of enamel (NSN 8010013363981) for a total price of $58.68. The supplies are destined for the USS Theodore Roosevelt (CVN 71) with a required delivery date of August 24, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating priority handling for national defense. The contract is managed as a commercial items acquisition under FAR Part 12, incorporating clauses FAR 52.212-1, 52.212-4, and 52.212-5. Shipping is designated as FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the destination. Administrative processes, including award notifications and shipment tracking, are handled via Electronic Data Interchange (EDI). Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted by an authorized government representative at the point of destination.