ENAMEL

Delivery order SPE8ES26F50GG was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES24D0005, is for the procurement of five containers of enamel (NSN 8010013445100) for a total contract price of $888.60. The awardee is identified as a small, small disadvantaged, and women-owned small business. The contract requires delivery to the USS John P Murtha LPD 26 at a Fleet Post Office address by July 9, 2026. Terms are FOB Destination, with the contractor bearing transportation costs and risk of loss until the government performs inspection and acceptance at the destination. Shipping must be conducted via the fastest traceable means, as parcel post is strictly prohibited, and all packages must be marked with specific identifiers, including the contract number, purchase order number, and tracking codes such as TCN R231826176HE55. The order is governed by the Defense Priorities and Allocations System under 15 CFR 700 and is administered by Contracting Officer Nate Prattico.