ENAMEL

Delivery order SPE8ES-26-F-36UR was issued on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for a total fixed price of $237.60. The contract covers the procurement of 16 units of enamel, identified by NSN 8010013316106, at a unit price of $14.85. The supplies are scheduled for delivery by June 24, 2026, to NAS Oceana Hazmincen in Virginia Beach, Virginia. Terms are FOB Destination, with the government responsible for inspection and acceptance upon receipt. Shipping must be conducted via a traceable method, as parcel post is strictly prohibited, and all packaging must be clearly marked with the contract identification numbers. This order is DPAS-rated under 15 CFR 700, and administrative matters are managed by Nate Prattico. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.