ENAMEL

Delivery order SPE8ES-26-F-53SG was awarded on July 1, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. This order, issued under the basic IDIQ contract SPE8ES-24-D-0005, is for the procurement of six units of enamel (NSN 8010013316109) at a unit price of $14.85, resulting in a total contract value of $89.10. The award appears to follow Low-Price Technically Acceptable principles for this commodity item. The contractor is required to deliver the supplies to Naval Air Station North Island in San Diego, California, by July 22, 2026. The terms are FOB destination, with the government performing both inspection and acceptance at the delivery point. Payment will be processed by the Defense Finance and Accounting Service under Fast Pay Net 15 terms. All packages must be clearly marked with the basic contract and delivery order numbers and shipped via traceable means. Administrative oversight is provided by Nate Prattico of the DLA Troop Support Construction and Equipment office.