ENAMEL

Delivery order SPE8ES-26-F-49ET was awarded on June 24, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to ASRC Federal Facilities Logistics (CAGE 79343). This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 36 units of enamel (NSN 8010015332595) at a unit price of $381.57, resulting in a total contract value of $13,736.52. The items are to be delivered FOB Destination to the USS CARL VINSON CVN 70 by July 8, 2026, using the fastest traceable means, as parcel post is prohibited. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of B. Inspection and acceptance are to be conducted by the Government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The primary point of contact for the award is Contracting Officer Nate Prattico.