ENAMEL

Delivery order SPE8ES26F83SV, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 16, 2026. This order is executed under the basic IDIQ contract SPE8ES24D0005 and is valued at $192.84 for the procurement of 12 pints of enamel (NSN 8010013599246) at a unit price of $16.07. The shipment is designated for delivery to the USNS Mercy T-AH 19 at FPO AP 96672, with a required delivery date of August 31, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the items reach the destination, where the government will perform both inspection and acceptance. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Administrative requirements include compliance with DPAS (15 CFR 700) for priority rating and DFARS 252.232-7003 for electronic invoicing. Payment is processed through the Defense Finance and Accounting Service (DFAS) under Fast Pay Net 15 terms. Nate Prattico serves as the local administrator for this effort.