ENAMEL

Delivery order SPE8ES-26-F-46MR was awarded on June 17, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC (CAGE 79343). This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 15 kilograms of enamel (NSN 8010015850983) for a total fixed price of $2,986.50. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of B. The supplies must be delivered to the USS KEARSARGE LHD 3 (FPO AE 09534) by July 8, 2026, with shipping terms designated as FOB Destination. The contractor is required to use the fastest traceable means of transport and is explicitly prohibited from using parcel post. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, with electronic invoicing required via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003.