ENAMEL

Delivery order SPE8ES-26-F-51LF was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 3 gallons of enamel (NSN 8010013445090) at a unit price of 78.23, resulting in a total contract value of 234.69. The awardee is designated as a small disadvantaged women-owned business. The materials must be delivered FOB Destination to the USS Donald Cook (DDG 75) at FPO AE 09566 by July 13, 2026. Government inspection and acceptance will occur at the destination. All packaging must be marked with the contract and delivery order numbers, as well as the NSN and PR number 7017336315. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing. Nate Prattico serves as the local administrative point of contact for this procurement.