ENAMEL

Delivery order SPE8ES-26-F-74KA was awarded on August 4, 2026, by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one quart of enamel (NSN 8010001335706) for a total contract price of $40.42. The awardee is identified as a small business that is also a small disadvantaged business and a women-owned small business. The item must be delivered FOB Destination to the USS FLORIDA SSGN 728 by August 18, 2026. The contractor is responsible for all transportation costs and risks, with inspection and acceptance conducted by the government upon arrival. Shipping must be handled via the fastest traceable means, excluding parcel post, and must comply with DPAS rated order priority under 15 CFR 700 and DLAD procurement notes C19 and C20. Administrative oversight is managed by Nate Prattico at DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.