ENAMEL

Delivery order SPE8ES-26-F-54HS was awarded on July 2, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, a certified small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 units of enamel (NSN 8010016655803) for a total contract price of $15,238.50. The items are to be delivered to the USS BATAN LHD 5 at FPO AE 09554 by July 16, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods reach the destination, where the government will perform final inspection and acceptance. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The order is subject to the Defense Priorities and Allocations System (DPAS) rating DO-E0 and incorporates the terms and conditions of contract SPE8EG-19-D-0103. Administrative payments are handled by the Defense Finance and Accounting Service in Columbus, Ohio.