ENAMEL

Delivery Order SPE8ES-26-F-47JM, issued on June 22, 2026, by DLA Troop Support, Construction and Equipment, is a firm fixed price contract awarded to ASRC Federal Facilities Logistics, LLC. The order, valued at $1,424.95, is for the procurement and delivery of five units of enamel (NSN 8010016749435) to support maintenance operations for the USS Paul Hamilton (DDG 60). This action is a delivery order placed under the basic contract SPE8ES-24-D-0005 and was set aside for a Small Disadvantaged Business, with the awardee also certified as a Women-Owned Small Business. The contractor is responsible for transportation under FOB Destination terms, with a required delivery date of July 6, 2026. Inspection and acceptance will be conducted by the government at the destination. All packages must be clearly marked with identification numbers in block letters and shipped via the fastest traceable means. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order complies with DPAS regulations under 15 CFR 700 for prioritization and allocation.