ENAMEL

Delivery Order SPE8ES-26-F-33AF was awarded on May 28, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Small Business. This fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one gallon of enamel (NSN 8010013445089) for a total contract value of $69.97. The item is to be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, by June 5, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods reach their destination. Inspection and acceptance are conducted by the Government at the point of delivery to ensure conformance with contract requirements. Packaging must support secure and traceable transport via the fastest traceable means, specifically prohibiting parcel post, and all shipments must be clearly marked with the National Stock Number and Procurement Request number. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Def Fin and Accounting SVC in Columbus, Ohio.