ENAMEL

Delivery order SPE8ES-26-F-40NM was awarded on June 9, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is a small business set-aside for a small disadvantaged and women-owned business. The contract is for the procurement of three gallons of enamel (NSN 8010008531859) at a unit price of 42.47 dollars, resulting in a total contract value of 127.41 dollars. The supplies are to be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, by June 17, 2026. The terms are FOB Destination, meaning the contractor is responsible for freight charges and risk of loss until the items reach the destination, where the government will perform final inspection and acceptance. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Administrative management is handled by Nate Prattico, and invoicing is conducted via Electronic Data Interchange (EDI) through the Defense Finance and Accounting Service (DFAS).