ENAMEL

Delivery Order SPE8ES-26-F-33DL, issued on May 28, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of 180 units of enamel (NSN 8010013363981). The total contract price is $2,640.60, with a fixed unit price of $14.67 and no allowance for quantity variance. The award was managed by the Defense Logistics Agency Troop Support, Construction and Equipment office, with Nate Prattico serving as the contracting officer. The awardee is identified as a small disadvantaged and women-owned small business. The contract requires delivery by June 11, 2026, to NUWC Division Keyport facilities in Hawaii, with terms set as FOB Destination. Both inspection and acceptance are to be conducted by the government at the destination point. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, necessitating priority handling. Packaging and marking requirements focus on traceability, requiring the basic contract and delivery order numbers to be clearly marked on all packages and shipping documents to ensure safe delivery and item integrity.