ENAMEL

Delivery order SPE8ES26F46QR 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 the basic contract SPE8ES24D0005 and referencing terms from SPE8EG-19-D-0103, is for the procurement of 4 gallons of enamel (NSN 8010015870846) at a unit price of 217.64 dollars, resulting in a total contract value of 870.56 dollars. The awardee is identified as a small, women-owned, and small disadvantaged business. The supplies are to be delivered FOB Destination to the USS New Orleans (LPD 18) at FPO AP 96673 by July 2, 2026. Inspection and acceptance will occur at the destination and are the responsibility of the government. All packages must be marked with identification numbers from the order using block printing. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is managed by Contracting Officer Nate Prattico. This is a rated order under the Defense Priorities and Allocations System.