ENAMEL

Delivery order SPE8ES26F43UZ was awarded on June 13, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 18 units of enamel, identified by NSN 8010014415912, for a total contract price of $5,997.96. The awardee is identified as a small business, specifically a small disadvantaged business and a women-owned small business. The items must be delivered FOB Destination to the USS Ronald Reagan CVN 76 at FPO AP 96616 by June 29, 2026. Inspection and final acceptance will occur at the destination. All packaging must be marked with the applicable NSN and Contract Line Item Number, and traceable shipping methods are required. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with electronic invoicing indicated via EDI transmission. The contracting officer for this action is Nate Prattico.