ENAMEL

Delivery order SPE8ES-26-F-33MQ was awarded on May 28, 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 procurement of three units of enamel (NSN 8010016798145) for a total fixed price of $4,259.43. The contractor is identified as a small, women-owned, and small disadvantaged business. The items must be delivered by June 18, 2026, to the USS Cape St George (CG 71) at FPO AP 96662. The terms are FOB Destination, with both inspection and acceptance performed by the government at the delivery point. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority handling for national defense purposes. Packaging must be clearly marked with both the basic contract and delivery order numbers, and shipments must be made via traceable means as parcel post is prohibited. Payment is processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio.