ENAMEL

Delivery order SPE8ES-26-F-74NV was issued on August 4, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office, under the base IDIQ contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small, woman-owned, and small disadvantaged business. This firm-fixed-price order totals $995.50 for the procurement of 5 kilograms of enamel (NSN 8010015850983) at a unit price of $199.10. The order is rated under the Defense Priorities and Allocations System (DPAS) and requires delivery to the USS John S McCain DDG 56 at FPO AP 96672 by August 18, 2026. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. All packages and shipping documents 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, and the primary point of contact for the order is Contracting Officer Nate Prattico.