ENAMEL

Delivery order SPE8ES-26-F-52GX was awarded on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of four cans of enamel (NSN 8010013499005) for a total fixed price of $1,324.72. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. The items must be delivered by July 14, 2026, to the USS COMSTOCK LSD 45 at FPO AP 96662. The contract is established as FOB Destination, with the government responsible for inspection and acceptance at the delivery point. Shipping must be conducted via the fastest traceable means, and all packages must be marked with the contract identification numbers and tracking number R214526181HE11. This is a DPAS rated order, requiring compliance with the Defense Priorities and Allocations System. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.