ENAMEL KIT

Delivery order SPE8ES26F78NQ was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This firm-fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of 10 enamel kits (NSN 8010015870844) for a total contract price of $2,230.80. The items are to be delivered FOB destination to the USS John Paul Jones by August 24, 2026. The contract mandates that shipments be made via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging and documentation must be clearly marked with the contract and delivery order numbers using block letters. Inspection and acceptance will occur at the destination, with the contractor bearing all transportation risks and costs. This is a rated order under the Defense Priorities and Allocations System, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.