ENAMEL

Delivery Order SPE8ES26F53TB was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, a certified small disadvantaged women-owned business. Issued under basic contract SPE8ES24D0005, this purchase order is for the procurement of five quarts of enamel (NSN 8010014415907) at a unit price of 47.60, resulting in a total contract value of 238.00. The order is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring prioritized performance. The contractor is required to deliver the materials FOB Destination to the Norfolk Naval Shipyard in Portsmouth, Virginia, by July 9, 2026. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with the basic contract and delivery order numbers, as well as freight tracking code N421586181B065. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.