ENAMEL

Delivery order SPE8ES-26-F-52NE, issued on June 30, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $5,004.09. The contract, managed by the Defense Logistics Agency, requires the supply of one unit of enamel (NSN 8010016618767) to be delivered by July 8, 2026. The delivery destination is the USS Patrick Gallagher (DDG 127) at Bath Iron Works in West Bath, Maine. This award was set aside for a small disadvantaged and women-owned business. The order is governed by FOB destination terms, meaning the contractor is responsible for transportation costs, and final inspection and acceptance will be conducted by the government at the delivery site. The contract is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), necessitating priority performance. Packaging must include specific identification numbers, including the Request Delivery Date, Transportation Control Number, Contract Line Item Number, and Purchase Request Number. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing expected via Wide Area Workflow.