ENAMEL

Delivery Order SPE8ES-26-F-51XU was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This low-value order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three units of enamel (NSN 8010013316115) for a total fixed price of $44.55. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. The items are to be delivered to the USS John P Murtha (LPD 26) at a Fleet Post Office address by July 13, 2026. The contract is established as FOB Destination, with the contractor responsible for transportation costs using the fastest traceable means, specifically excluding parcel post. Inspection and final acceptance are conducted by the government at the destination. This order is rated under the Defense Priorities and Allocations System (15 CFR 700), granting it priority handling authority. Administration and payment are managed through the Defense Finance and Accounting Service, with Nate Prattico serving as the contracting officer.