ENAMEL

Delivery Order SPE8ES26F41AC was awarded on June 9, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. Issued under basic contract SPE8ES24D0005, the order is for the procurement of five units of enamel (NSN 8010013363981) at a unit price of $14.67, resulting in a total contract value of $73.35. The items are to be delivered to Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina, with a required delivery date of June 30, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System with a criticality rating of C. Terms are established as FOB Destination, meaning the contractor is responsible for transportation and the government will perform inspection and acceptance upon arrival. Shipping must be conducted via traceable means, and all packaging must be clearly marked with the basic contract and delivery order numbers. Contract administration is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.