ENAMEL

Delivery order SPE8ES-26-F-49MV was issued on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a certified small, small disadvantaged, and women-owned business. The contract is a fixed-price order for the procurement of 8 units of enamel, identified by NSN 8010013316106, for a total contract value of $118.80. The materials must be delivered to the USS CARL VINSON (CVN 70) by July 8, 2026. Shipping terms are FOB Destination, with the contractor responsible for all transportation costs and the requirement to use the fastest traceable means, specifically excluding parcel post. Inspection and final acceptance will occur at the destination. The order is rated under the Defense Priorities and Allocation System (DPAS) with a criticality rating of B. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.