ENAMEL

Delivery order SPE8ES-26-F-43MF was awarded on June 12, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned business. This firm-fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of six units of enamel (NSN 8010016749432) for a total contract price of $9,143.10. The items are to be delivered to the USS FARRAGUT DDG 99 by July 6, 2026, with shipping terms set as FOB Destination and costs borne by the contractor. The contract is managed by Nate Prattico of the DLA Troop Support Construction and Equipment office and carries a DPAS rating of C9. Logistics are governed by First Destination Transportation (TAC-S8EF) and Second Destination Transportation (TAC-S9NA) clauses. Packaging requirements mandate the use of traceable shipping means, prohibiting parcel post, and require all packages to be clearly marked with the contract and delivery order numbers. Inspection and acceptance are conducted by the government at the destination to ensure the items conform to contract requirements. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.