ENAMEL

Delivery order SPE8ES-26-F-47SU was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the base contract SPE8ES-24-D-0005, is for the procurement of five containers of enamel (NSN 8010016655803) at a unit price of $1,523.85, resulting in a total contract value of $7,619.25. The award was set aside for a small disadvantaged, women-owned business under NAICS code 325510. The contractor is required to deliver the supplies to the USS WASP LHD 1 (FPO AE 09514) by July 6, 2026. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the order was transmitted via Electronic Data Interchange.