ENAMEL

Delivery Order SPE8ES-26-F-74QG, issued on August 4, 2026, is a procurement action under the basic IDIQ contract SPE8ES-24-D-0005. Awarded by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, the contract is valued at $4,063.60 for the supply of 10 units of enamel (NSN 8010015332578). The award was set aside for a Small Disadvantaged Business, and the contractor is also certified as a Small Business and a Women-Owned Business. The contractor is required to deliver the materials to the US Naval Academy in Annapolis, Maryland, by August 25, 2026. The terms are FOB Destination, meaning the government is responsible for inspection and acceptance at the delivery site. Administrative management is handled by Contracting Officer Nate Prattico, with payments processed electronically via EDI through the Defense Finance and Accounting Service. Packaging must be clearly marked with both the base contract and delivery order numbers to ensure proper identification upon receipt.