ENAMEL

Delivery order SPE8ES-26-F-51TX was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC under basic contract SPE8ES-24-D-0005. The contract is a firm-fixed-price procurement for 15 pints of enamel (NSN 8010013316106) at a unit price of 14.85 dollars, resulting in a total contract value of 222.75 dollars. The awardee is identified as a small, small disadvantaged, and women-owned business. The items must be delivered to the Pearl Harbor Naval Shipyard in Hawaii by July 7, 2026. Shipping terms are FOB Destination, with the contractor responsible for all transportation costs. Inspection and acceptance will occur at the destination. The order is rated under the Defense Priorities and Allocations System (DPAS) 15 CFR 700 and requires mandatory Electronic Data Interchange (EDI) for award notification. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.