ENAMEL

Delivery order SPE8ES-26-F-47AP was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of five containers of enamel (NSN 8010014713275) for a total contract value of $2,328.45. The awardee is identified as a small business with women-owned and economically disadvantaged women-owned designations. The materials are to be delivered FOB Destination to the USS MCFAUL DDG74 by July 2, 2026. Inspection and acceptance will be conducted by the government at the destination. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of B. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service Business Service Center in Columbus, Ohio, in accordance with DFARS 252.232-7003.