ENAMEL

Delivery order SPE8ES-26-F-50VF was awarded on June 26, 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 procurement of eight containers of enamel (NSN 8010016655803) at a unit price of 1,523.85 dollars, resulting in a total contract value of 12,190.80 dollars. The award was set aside for a Small Disadvantaged Business, and the contractor is also identified as a Women-Owned Small Business. The supplies are to be delivered FOB Destination to the USS GRIDLEY (DDG 101) at FPO AP 96666 by July 6, 2026. Inspection and acceptance will be conducted by the government at the destination. All packages must be clearly marked with the contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-50VF. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based processing. The contract is managed by Contracting Officer Nate Prattico.