KIT, ENAMEL

Delivery order SPE8ES26F74HC was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is a total small business set-aside specifically designated for a small disadvantaged woman-owned business. The contract is for the procurement of 10 Enamel Kits (NSN 8010016222089) at a unit price of 294.06, resulting in a total contract value of 2,940.60. The items must be delivered to the USS Pearl Harbor LSD 52 (FPO AP 96667) by August 18, 2026. The terms are FOB Destination, with the contractor responsible for all transportation costs using the fastest traceable means; parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance. Payment is managed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio.