ENAMEL

Delivery order SPE8ES-26-F-47SV, issued on June 22, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for a total price of $7,619.25. The contract involves the procurement of five cans of enamel, identified by NSN 8010016655803 and part number 33-38075-4X, at a unit price of $1,523.85. The award was managed by the Defense Logistics Agency Troop Support, Construction and Equipment office, with Nate Prattico serving as the contracting officer. ASRC Federal Facilities Logistics is certified as a small business, a small disadvantaged business, and a women-owned small business. The order is a DPAS rated contract requiring priority processing, with a strict delivery deadline of July 6, 2026, to the USS WASP LHD 1 (FPO AE 09514). Terms are FOB Destination, meaning the contractor is responsible for delivery costs and risk until the items arrive. Shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited. All packaging and documentation must be marked with the appropriate CAGE code and NSN. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.