ENAMEL

Defense Logistics Agency award SPE8ES26F83ST is a delivery order issued on August 16, 2026, under base contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business with CAGE code 79343. The order is for the procurement of enamel, identified by NSN 8010013316116, with a total contract value of $178.20 for 12 pints at a unit price of $14.85. The delivery is scheduled for August 31, 2026, with the place of performance and delivery specified as USNS Mercy T-AH 19, FPO AP 96672. The terms are FOB Destination, with both inspection and acceptance occurring at the destination and conducted by the government. The order is subject to the Defense Priorities and Allocations System (DPAS) and is managed by Contracting Officer Nate Prattico. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must be marked with the contract and purchase order numbers and sent via the fastest traceable means, as parcel post is prohibited.