ENAMEL

Delivery order SPE8ES26F51XC was awarded on June 29, 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 20 units of enamel (NSN 8010013316105) at a unit price of 14.85 dollars, resulting in a total contract value of 297.00 dollars. The awardee is identified as a small, women-owned, and small disadvantaged business. The contractor is required to deliver the materials to Naval Air Station North Island in San Diego, California, by July 20, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, with terms set as FOB Destination. Inspection and acceptance will be performed by the government upon receipt at the destination. This is a rated order under the Defense Priorities and Allocations System 15 CFR 700, with contract administration managed by Nate Prattico.