ENAMEL

Delivery order SPE8ES-26-F-34KM was awarded on May 29, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under basic contract SPE8ES-24-D-0005. The contract is a firm-fixed-price purchase for the supply of three units of enamel (NSN 8010013445108) for a total value of $2,034.72. The awardee is identified as a small, disadvantaged, women-owned business. The supplies must be delivered FOB Destination to the USS MAHAN DDG 72 (FPO AE 09578) by June 12, 2026. The order is subject to DPAS priority ratings per 15 CFR 700, requiring expedited handling, and prohibits the use of parcel post, requiring the fastest traceable means of shipment. Inspection and acceptance will occur at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing required. Administrative oversight is provided by DLA Troop Support Construction and Equipment, with Nate Prattico serving as the administrative point of contact.