ENAMEL

Delivery order SPE8ES-26-F-36WH was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one gallon of enamel (NSN 8010014415909) for a total fixed price of $55.87. The material is designated for delivery to the USS Makin Island (LHD 8) at FPO AP 96672, with a required delivery date of June 17, 2026. The contract is a DPAS-rated order requiring shipment via the fastest traceable means, specifically prohibiting the use of parcel post. Terms are FOB Destination, with inspection and acceptance conducted by the government upon arrival. Payment is processed under Fast Pay Net 15 terms, and the contractor must submit electronic invoices in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service. Administrative oversight is managed by Contracting Officer Nate Prattico.