ENAMEL

Delivery order SPE8ES26F73KV, issued on August 3, 2026, under the master contract SPE8ES24D0005, awards ASRC Federal Facilities Logistics, LLC the supply of five containers of enamel (NSN/Part 8010014415912). The total contract value is $1,666.10, with a unit price of $333.22. This firm-fixed-price order is managed by the Defense Logistics Agency Troop Support Construction and Equipment SMSG Corp and is designated as a DPAS rated order under 15 CFR 700. The awardee is identified as a small, small disadvantaged, and women-owned small business operating under NAICS code 325520. The supplies must be delivered by August 17, 2026, to the USS Theodore Roosevelt CVN 71 at FPO AP 96632. Shipping terms are FOB Destination, requiring the use of the fastest traceable means, with parcel post explicitly prohibited. All packaging must be marked with the contract and delivery order numbers. Inspection and acceptance will be conducted by an authorized government representative at the destination. The contract incorporates standard commercial item terms and conditions per FAR 52.212-1, 52.212-4, and 52.212-5, with payments processed electronically via the Defense Finance and Accounting Service.