ENAMEL

Delivery order SPE8ES26F76BF was issued on August 5, 2026, by DLA Troop Support to ASRC Federal Facilities Logistics, LLC, under the administrative vehicle SPE8ES24D0005 and basic contract SPE8EG-19-D0103. This firm-fixed-price award, valued at $81.90, is for the procurement of six units of enamel (NSN 8010014811135). The order is designated as a rated order under the Defense Priorities and Allocations System and was set aside for small disadvantaged and women-owned businesses under NAICS code 424690. The contractor is required to deliver the supplies to the USS Daniel Inouye (DDG 118) by August 19, 2026, with shipping terms established as FOB Destination. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is processed via Electronic Data Interchange through the Defense Finance and Accounting Service using Fast Pay Net 15 terms. All contractual clauses and special requirements are incorporated by reference from the underlying basic contract.