ENAMEL

Delivery order SPE8ES-26-F-46FN was awarded on June 17, 2026, by the Defense Logistics Agency, Troop Support Construction and Equipment, to ASRC Federal Facilities Logistics (CAGE 79343). Issued under basic contract SPE8ES-24-D-0005, this fixed-price order is for the procurement of 10 kits of enamel (NSN 8010015870848) for a total contract value of $2,031.50. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the supplies to the USNS Carl Brashear by July 1, 2026, under FOB Destination terms, with the contractor responsible for transportation costs. Inspection and formal acceptance will be conducted by the government at the destination. Payments are processed through the Defense Finance and Accounting Service (DFAS) Business Services Center, with invoicing required in accordance with DFARS 252.232-7003. Contract administration is managed by Nate Prattico of the DLA Troop Support Construction and Equipment office.