ENAMEL

Delivery order SPE8ES26F77SY, issued on August 7, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is a procurement for 50 pints of enamel under the basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for a total fixed price of $742.50 at a unit price of $14.85. The order is DPAS rated B, indicating program criticality, and follows a Low Price Technically Acceptable basis for award. The materials, identified by NSN 8010013316115, must be delivered to the USNS Cesar Chavez (T-AKE 14) at FPO AP 96662 by August 21, 2026. Terms are FOB Destination, with the government conducting inspection and acceptance upon arrival. All packaging must be marked with specific identification numbers and the destination designation. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the primary administrative point of contact is Nate Prattico.