ENAMEL

Delivery order SPE8ES-26-F-46UF was issued by the Defense Logistics Agency Troop Support on June 18, 2026, under the basic contract SPE8ES-24-D-0005. The contract awards ASRC Federal Facilities Logistics, LLC a firm-fixed-price order for one unit of enamel, identified by NSN 8010013445100, for a total price of $177.72. This is a rated order pursuant to the Defense Priorities and Allocations System under 15 CFR 700. The contractor is required to deliver the supplies to the USS Theodore Roosevelt (CVN 71) at FPO AP 96632 by July 2, 2026. Terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until delivery. 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 at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico. Invoices must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order utilizes Fast Pay Net 15 discount terms.