ENAMEL

Delivery order SPE8ES-26-F-49TX was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the supply of 10 containers of enamel (NSN 8010013445100) for a total contract value of $1,777.20. The award was set aside for a small disadvantaged, women-owned business. The contractor is required to deliver the materials to the USS PINCKNEY DDG 91 by July 9, 2026. The terms are FOB Destination, with the government performing inspection and acceptance upon receipt. All packages must be clearly marked with the basic contract and delivery order numbers. Payment will be processed through the Defense Finance and Accounting Service, and the order is subject to the Defense Priorities and Allocations System under 15 CFR 700. Administrative coordination is managed by Nate Prattico at the DLA Troop Support office in Philadelphia.