ENAMEL

Delivery order SPE8ES26F52FH was awarded on June 30, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the basic contract SPE8ES24D0005. The contract is a firm-fixed-price agreement with a total value of $146.70 for the procurement of 10 pints of enamel, identified by NSN 8010013363981. The items are to be delivered FOB Destination to the USNS Cesar Chavez T-AKE 14 at FPO AP 96662 by July 14, 2026. The contract is managed by the Defense Logistics Agency Troop Support Construction and Equipment office, with Nate Prattico serving as the primary point of contact. Key administrative requirements include electronic invoicing per DFARS 252.232-7003, Fast Pay Net 15 payment terms, and compliance with the Defense Priorities and Allocations System. All shipping units must be clearly marked with the basic contract and delivery order numbers, and the contractor is required to use the Vendor Shipment Module to report shipment data. Inspection and acceptance are conducted by the government at the destination.