ENAMEL

Delivery order SPE8ES-26-F-46WN was awarded on June 18, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total price of $652.92. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 3 gallons of enamel (NSN 8010015870846) at a unit price of $217.64. The materials are to be delivered FOB Destination to the USS MAHAN DDG 72 (FPO AE 09578) with a required delivery date of July 2, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring the contractor to prioritize its performance. ASRC Federal Facilities Logistics is identified as a small, small disadvantaged, and women-owned business. All packages must be marked with the basic contract and delivery order numbers. Inspection and acceptance will occur at the destination, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio.