ENAMEL

Delivery order SPE8ES-26-F-54SF was issued on July 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged and woman-owned business, for the procurement of 30 units of enamel (NSN 8010013316119) at a unit price of $14.85, resulting in a total contract value of $445.50. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance and delivery. The contractor is required to deliver the supplies to the Portsmouth Naval Shipyard in Kittery, Maine, by July 23, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, with delivery terms set as FOB Destination. Inspection and acceptance will occur at the destination. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, using remit-to code SL4701. Administrative oversight is provided by Nate Prattico, and the order incorporates all applicable terms and conditions from the basic contract by reference.