ENAMEL

Delivery Order SPE8ES-26-F-47SR, issued on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, authorizes ASRC Federal Facilities Logistics to provide five cases of enamel (NSN 8010013446690) for a total price of $1,419.60. This order is placed under the basic contract SPE8ES-24-D-0005 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a priority code of DO-A3. The award was set aside for a Small Disadvantaged Business, and the awardee is also certified as a Women-Owned Small Business. The contractor is required to deliver the supplies FOB destination to the USS WASP LHD 1 (FPO AE 09514) by July 6, 2026. All packages must be shipped via the fastest traceable means, excluding parcel post, and must be clearly marked with the basic contract and delivery order numbers. Inspection and acceptance will be conducted by the government at the destination to ensure the items conform to the contract. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Contracting Officer Nate Prattico.