ENAMEL

Delivery order SPE8ES-26-F-46CN was awarded on June 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 60 units of enamel (NSN 8010013316113) at a unit price of $14.85, resulting in a total contract value of $891.00. The awardee is identified as a small business with small disadvantaged and women-owned designations. The supplies are to be delivered to the NAVSUP FLC Norfolk Hazmin Center in Norfolk, Virginia, by June 25, 2026. The contract is established as FOB Destination, with the contractor bearing transportation costs and risks, and the government conducting inspection and acceptance upon arrival. This is a rated order under the Defense Priorities and Allocations System, requiring priority performance. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.