ENAMEL

Delivery order SPE8ES-26-F-46WF was awarded on June 18, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics for a total price of $6,095.40. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of four containers of enamel (NSN 8010016749432) at a unit price of $1,523.85. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. The supplies are to be delivered to the USS MAHAN DDG 72 by July 2, 2026, with shipping terms designated as FOB Destination. Both inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Nate Prattico, and invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms.