ENAMEL

Delivery order SPE8ES26F83SU, issued on August 16, 2026, is a fixed-price procurement under base contract SPE8ES24D0005 for the Defense Logistics Agency. The award is granted to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for the supply of 12 pints of enamel (NSN 8010013316105) at a unit price of 14.85 dollars, totaling 178.20 dollars. The items are to be delivered FOB destination to the USNS Mercy T-AH 19 at FPO AP 96672 by August 31, 2026. The contract requires shipment via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing through Wide Area WorkFlow in accordance with DFARS 252.232-7003 and adherence to DPAS priority ratings. The order is managed by Contracting Officer Nate Prattico of the DLA Troop Support Construction and Equipment office.