ENAMEL

Delivery order SPE8ES-26-F-78KP was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two pints of enamel (NSN 8010013363981) at a unit price of 14.67, resulting in a total contract value of 29.34. The awardee is identified as a small business and a small disadvantaged women-owned business. The items are to be delivered to the USS Theodore Roosevelt CVN 71 by August 24, 2026, with shipping terms designated as FOB Destination. The contractor is required to use the fastest traceable shipping means and must avoid parcel post. Inspection and acceptance are to be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700). Payment will be processed through the Defense Finance and Accounting Service BSM in Columbus, Ohio, utilizing EDI-based invoicing. Nate Prattico serves as the government point of contact for administrative and technical oversight.