ENAMEL

Delivery order SPE8ES-26-F-47LC was awarded on June 22, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This small business award, which also recognizes the contractor as a disadvantaged and women-owned small business, is issued under basic contract SPE8ES-24-D-0005. The contract is a firm-fixed-price order for the procurement of six units of enamel (NSN 8010013316115) at a unit price of $14.85, resulting in a total contract value of $89.10. The order is rated under the Defense Priority and Allocation System (DPAS 15 CFR 700) with a required delivery date of July 6, 2026. Shipping is designated as FOB Destination, with the items to be delivered to the NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia. Inspection and acceptance are to be conducted at the destination by an authorized government representative. Administrative management is handled by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.