ENAMEL

Delivery order SPE8ES-26-F-51FG was awarded on June 28, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of eight pints of enamel (NSN 8010013316116) for a total fixed price of 118.80 dollars. The items are scheduled for delivery by July 20, 2026, to the USNS Hector A Cafferata ESB-8 in San Diego, California. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods reach the delivery point, where the government will perform both inspection and formal acceptance. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service BSM in Columbus, Ohio, with invoicing conducted per DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority performance and resource allocation. Shipping must be handled via traceable means, and parcel post is strictly prohibited.