ENAMEL
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Delivery order SPE8ES26F75NV, issued on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, awards ASRC Federal Facilities Logistics, LLC a contract for the procurement of enamel. This rated order, placed under basic contract SPE8ES24D0005, is valued at $524.24 for a single unit of enamel (NSN 8010013445102). The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. The contractor is required to deliver the item to the Norfolk Naval Shipyard in Portsmouth, Virginia, by August 13, 2026. Terms are FOB Destination, with the contractor assuming all transportation costs and risk of loss until the government performs inspection and acceptance at the delivery site. Shipping must be conducted via the fastest traceable means, and external markings must include the shipment number, delivery order voucher number, and S/R account and voucher numbers. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$524.24Place of Performance
Not specifiedSet-Aside
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