ENAMEL

Delivery order SPE8ES-26-F-53VN, issued on July 1, 2026, under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the procurement of 30 units of enamel (NSN 8010013316108). The total contract price is $445.50, with a unit price of $14.85. This award was made by the Defense Logistics Agency, Troop Support Construction and Equipment, and is designated for a small, disadvantaged, women-owned business. The procurement is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, indicating priority processing for national defense. The contractor is required to deliver the materials to the USS Portland LPD 27 via DLA Distribution San Diego by July 15, 2026. The terms are FOB Destination, meaning the contractor assumes all shipping costs and risks until the goods reach the destination, where the government will perform inspection and acceptance. Administrative oversight is managed by Nate Prattico, and payments are processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be clearly marked with the contract and delivery order numbers.