ENAMEL

Delivery order SPE8ES26F79LB, issued on August 11, 2026, under basic contract SPE8ES24D0005, authorizes ASRC Federal Facilities Logistics, LLC to provide enamel (NSN 8010016749432) to the Defense Logistics Agency. The contract is valued at $30,477.00 for the delivery of 20 cans at a unit price of $1,523.85. The supplies are to be delivered FOB Destination to the USS Paul Hamilton DDG 60 by August 19, 2026. The award was managed by the DLA Troop Support Construction and Equipment office, with Nate Prattico serving as the contracting official. The awardee is identified as a small business with certifications as a small disadvantaged and women-owned small business. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. While specific FAR clauses are not listed in the delivery order, they are incorporated by reference from the basic contract. Packaging requirements specify that all items must be marked with the identification numbers from the contract order.