ENAMEL

Delivery order SPE8ES26F49UH was awarded on June 25, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), under the basic contract SPE8ES24D0005. The Defense Logistics Agency awarded this firm-fixed-price order for a total value of $3,608.55 to provide 243 pints of enamel (NSN 8010013316108) at a unit price of $14.85. This procurement was designated as a Total Small Business set-aside, specifically for a small disadvantaged women-owned business. The supplies are to be delivered FOB Destination to the USS George H W Bush CVN 77 in Norfolk, Virginia, with a required delivery date of July 9, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, granting it priority performance. Government inspection and acceptance will occur at the destination. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by DLA Troop Support Construction and Equipment.