ENAMEL KIT

Delivery order SPE8ES-26-F-33NH, issued on May 28, 2026, under base contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the procurement of one enamel kit (NSN 8010015870844) for a total fixed price of $223.08. Administered by DLA Troop Support Construction and Equipment, the order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, indicating priority handling. The item must be delivered by June 11, 2026, to the USS Barry DDG 52 at FPO AP 96692. The contract is established as FOB Destination, meaning the contractor is responsible for all freight costs and risk of loss until the item reaches its destination. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will be performed by the government upon delivery. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic invoicing via EDI. Compliance with DLA logistics procedures C19 and C20 is required for all shipping and marking activities.