ENAMEL

Delivery order SPE8ES-26-F-36AR was issued on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a certified small, small disadvantaged, and women-owned small business. The order is for the procurement of 10 units of enamel, identified by NSN 8010015870848, for a total firm-fixed-price value of $2,031.50. The supplies are to be delivered to the USNS Joshua Humphreys at FPO AE 09573-4046 by June 16, 2026. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of B. Shipping is FOB Destination, with the contractor assuming all transportation costs and risks. Inspection and acceptance will be conducted by the government upon receipt at the destination. All packaging must be clearly marked with the base contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.