ENAMEL

Delivery order SPE8ES26F43CE was issued on June 12, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC under basic contract SPE8ES24D0005. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) for the procurement of 1.000 KT of enamel, identified by NSN 8010015870852. The total fixed contract price is $258.14, with no permitted quantity variance. The contractor, which is certified as a Small, Small Disadvantaged, and Women-Owned Business, is responsible for delivering the supplies FOB Destination to the USS Abraham Lincoln (CVN 72) at FPO AE 09520 by June 26, 2026. Both inspection and acceptance will occur at the destination and are the responsibility of the Government. All packages must be marked with the contract and delivery order numbers using block printing. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.