ENAMEL

Delivery Order SPE8ES-26-F-34DK, issued on May 29, 2026, by the Defense Logistics Agency Troop Support, is a procurement action under basic IDIQ contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business, for the supply of 13 pints of enamel (NSN 8010013316115). The total contract value is $193.05, with a unit price of $14.85. The items are to be delivered to the USS Dwight D Eisenhower (CVN 69) at FPO AE 09532 by June 19, 2026. The contract is governed by FOB Destination terms, meaning the contractor is responsible for all transportation costs and delivery. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be clearly marked with the basic contract and delivery order numbers. Inspection and formal acceptance will be conducted by the government at the destination. This order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, using a voucher-based invoicing system.