ENAMEL

Delivery order SPE8ES-26-F-49ZK was awarded on June 25, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the base contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement and delivery of 32 kilotons of enamel (NSN 8010015870848) for a total fixed price of $6,500.80. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring the awardee to prioritize this order over non-rated requirements. The supplies are scheduled for delivery by July 9, 2026, to the USS George H.W. Bush (CVN 77) in Norfolk, Virginia. The terms are FOB Destination, with the contractor responsible for transportation costs and risk of loss until the items reach the destination, where the government will perform inspection and acceptance. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service. The order is administered by Nate Prattico at the DLA office in Philadelphia, Pennsylvania.