ENAMEL

Delivery order SPE8ES-26-F-73BW was issued on August 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, a small business, for a total price of 5,925.15. The contract covers the procurement of 399 pints of enamel (NSN 8010013316108) at a unit price of 14.85. The items are to be delivered FOB Destination to the USS George H W Bush (CVN 77) in Norfolk, Virginia, with a required delivery date of August 17, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of B. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted electronically via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service Business Service Center.