ENAMEL

Delivery order SPE8ES26F34TQ was issued on May 31, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for a total price of $89.10. The scope of work requires the procurement and delivery of six units of enamel, identified by NSN 8010013316108, at a unit price of $14.85. The supplies must be delivered FOB destination to the USS John Canley ESB 6 in San Diego, California, by June 15, 2026. Inspection and acceptance are to be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System 15 CFR 700. Administrative management is handled by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.