ENAMEL

Delivery order SPE8ES26F42YT was awarded on June 12, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a certified Small Disadvantaged and Woman-Owned Small Business. Issued under basic contract SPE8ES24D0005, the order is for the procurement of five units of enamel (NSN 8010016749432) at a unit price of 1,523.85, resulting in a total contract value of 7,619.25. The items are to be delivered to the USS Arlington LPD 24 by June 26, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), mandating priority performance. Terms are FOB Destination, with the contractor bearing all transportation costs and risks. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will be performed by the government at the destination. Administrative oversight is provided by DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service.