ENAMEL

Delivery order SPE8ES26F73QA, issued on August 3, 2026, under the base commercial items contract SPE8ES24D0005, authorizes ASRC Federal Facilities Logistics to provide enamel to the USS Laboon (DDG 58). The order consists of 2.000 pints of enamel at a unit price of 14.85 dollars, for a total value of 29.70 dollars. Delivery is required by August 17, 2026, with terms set as FOB Destination, meaning the contractor bears all costs and responsibilities until the supplies reach the vessel. Inspection and acceptance are conducted by an authorized government representative at the destination. This acquisition is managed by the Defense Logistics Agency Troop Support and is governed by FAR 52.212-4 and 52.212-5 for commercial items. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, granting it priority status. ASRC Federal Facilities Logistics is identified as a small, women-owned business. Administrative details include Fast Pay Net 15 payment terms and invoicing through the Defense Finance and Accounting Service in Columbus, Ohio. The order also incorporates all terms and conditions from the administrative vehicle contract SPE8EG19D0103.