ENAMEL

Delivery order SPE8ES-26-F-46WC was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a certified women-owned small business. This rated order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of three gallons of enamel (NSN 8010014338388) for a total contract price of $206.85. The supplies are to be delivered FOB Destination to the USS Mahan DDG 72 by July 2, 2026, with inspection and acceptance conducted by the government at the final destination. The contract is managed by Nate Prattico of DLA Troop Support, and invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking requirements specify that all shipments must be clearly labeled with the basic contract number and the specific delivery order number using block letters and numbers. Transportation of the materials is governed by DLA procedural notes C19 and C20.