ENAMEL

Delivery order SPE8ES-26-F-34EM was awarded on May 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 137 pints of enamel (NSN 8010013316105) at a unit price of 14.85, resulting in a total contract value of 2,034.45. The awardee is identified as a small disadvantaged, women-owned business. The materials must be delivered to the USS Dwight D Eisenhower (CVN 69) at FPO AE 09532 by June 19, 2026. The contract is established as FOB Destination, with the government conducting inspection and acceptance at the delivery point. Shipping must be executed via the fastest traceable means, and all packaging must be marked with the contract and NSN identification numbers. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, and administrative oversight is managed by Nate Prattico.