ENAMEL

Delivery order SPE8ES-26-F-46WP was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the supply of four units of enamel, identified by NSN 8010013445108, for a total contract price of $2,712.96. The awardee is recognized as a small business, specifically a women-owned small business and a small disadvantaged business. The contract requires delivery FOB destination to the USS MAHAN DDG 72 by July 2, 2026. Inspection and acceptance are to be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) in accordance with 15 CFR 700. All packages must be clearly marked with the basic contract number and the specific delivery order number using block letters and numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.