ENAMEL

Delivery order SPE8ES-26-F-36EU was issued on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for a total price of $15,238.50. The contract covers the procurement of 10 containers of enamel (NSN 8010016749432) at a unit price of $1,523.85. The supplies are to be delivered by June 16, 2026, to the USS Ronald Reagan CVN 76 at FPO AP 96616. Shipping terms are FOB Destination, requiring the fastest traceable means of transport, with parcel post explicitly prohibited. Inspection and acceptance will be conducted by an authorized government representative at the destination to ensure the items conform to contract requirements. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700). Payment is managed by the Defense Finance and Accounting Service via Electronic Data Interchange.