ENAMEL

Delivery order SPE8ES26F50CL was awarded on June 25, 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 10 gallons of enamel (NSN 8010016214044) for a total fixed price of $2,154.60. The supplies are designated for delivery to the USS ZUMWALT DDG 1000 by July 9, 2026. The contract is established with FOB Destination terms, with both inspection and acceptance occurring at the destination. Packaging must be suitable for secure transport through government logistics channels, and the use of parcel post is strictly prohibited. All shipments must be clearly marked with the basic contract and delivery order numbers to ensure traceability. The awardee is identified as a small, women-owned, and small disadvantaged business. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.