ENAMEL

Delivery order SPE8ES-26-F-46BF, issued on June 17, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel. The contract, managed by the Defense Logistics Agency Troop Support, Construction and Equipment office, has a total value of $2,031.50 for the delivery of 10 kits of enamel (NSN 8010015870848). The awardee is identified as a small, small disadvantaged, and women-owned small business. The items are to be delivered FOB Destination to the USS MILIUS DDG 69 via a Fleet Post Office address by July 1, 2026. Inspection and acceptance will be conducted by the government at the destination. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700 and utilizes specific transportation directives FDT TAC-S8EF and SDT TAC-S9NA. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with Nate Prattico serving as the Contracting Officer.