ENAMEL

Delivery order SPE8ES-26-F-78TM was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC, a small business based in Fairfield, New Jersey. This order is issued under the administrative contract SPE8ES-24-D-0005, which itself relates to the broader FSG80 contract SPE8EG-19-D-0103. The specific purpose of this award is the procurement of one container of enamel, identified by NSN 8010016749432, for a total price of $1,523.85. The supplies are designated for delivery to the USS Richard M McCool Jr (LPD 29) with a required delivery date of August 24, 2026. The contract is managed by the Defense Logistics Agency Troop Support, Construction and Equipment office in Philadelphia, with Nate Pratico serving as the Contracting Officer. Terms are established as FOB Destination, meaning the contractor is responsible for transportation costs and risks until the items reach the vessel. Inspection and acceptance are conducted by the government at the destination. This is a commercial item acquisition governed by FAR clauses 52.212-1, 52.212-4, and 52.212-5, and it is a DPAS-rated order under 15 CFR 700, prioritizing it for national defense requirements. Payment is processed via Fast Pay Net 15 through the Defense Finance and Accounting Service.