ENAMEL

Delivery order SPE8ES-26-F-49JZ was awarded on June 24, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one unit of enamel (NSN 8010016618767) for a total fixed price of $5,004.09. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) in accordance with 15 CFR 700. The contractor is required to deliver the supplies to PCU Ted Stevens in Gulfport, Mississippi, by July 2, 2026. Shipping must be handled via the fastest traceable means, as parcel post is prohibited, with terms set as FOB Destination and freight costs borne by the contractor. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically per DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is managed by Nate Prattico of DLA Troop Support.