ENAMEL

Delivery order SPE8ES26F47RT was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of five cans of enamel (NSN 8010013446700) at a unit price of $202.79, resulting in a total contract value of $1,013.95. The awardee is certified as a small business, a small disadvantaged business, and a women-owned small business. The items are to be delivered FOB Destination to the USS Harry S Truman (CVN 75) by July 6, 2026. Packaging must support the fastest traceable means of shipment, and parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is governed by the Defense Priorities and Allocations System. Nate Prattico serves as the contracting officer for this procurement.