ENAMEL

Delivery order SPE8ES26F78PT, issued by the Defense Logistics Agency on August 9, 2026, under basic contract SPE8ES24D0005, awards ASRC Federal Facilities Logistics, LLC the supply of five gallons of enamel (NSN 8010014338374). The total contract value is $304.25, with a unit price of $60.85 per gallon. The awardee is identified as a small, disadvantaged, and women-owned business. The supplies must be delivered to the USS CHOSIN CG 65 by August 24, 2026, with shipping terms designated as FOB destination. The contractor is required to use the fastest traceable shipping means and is prohibited from using parcel post. This is a rated order under the Defense Priorities and Allocations System (DPAS), necessitating priority performance. Inspection and acceptance will be conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, and the order is administered by Nate Prattico of DLA Troop Support.