ENAMEL

Delivery order SPE8ES-26-F-49DA was issued on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. The contract is for a total fixed price of $29.70 to provide two pints of enamel, identified by NSN 8010013316107, with a unit price of $14.85. The supplies are to be delivered to the USS Oakland LCS 24 at FPO AP 96693 by July 8, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Destination. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by contracting officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service Business Service Center in Columbus, Ohio. The order is DPAS-rated, requiring priority fulfillment in accordance with 15 CFR 700.