ENAMEL

Delivery order SPE8ES26F75PZ was awarded on August 5, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES24D0005. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 10 containers of enamel (NSN 8010016749432) for a total fixed price of $15,238.50, with a unit price of $1,523.85. This is a rated order under the Defense Priorities and Allocations System (DPAS) and utilizes Fast Pay Net 15 terms. The items must be delivered by August 26, 2026, to the US Naval Academy in Annapolis, Maryland. The shipping terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the goods are received. Inspection and acceptance will be conducted by the government at the destination. Shipping must be handled via traceable means, and containers must be marked with the specific accounting identifier BX: 97X4930 5CBX 001 2620 S33189 and the applicable NSN. Invoicing is to be submitted electronically in accordance with DFARS 252.232-7003, typically via the Wide Area Workflow system, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.