ENAMEL

Delivery order SPE8ES-26-F-49FG was awarded on June 24, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) under the basic contract SPE8ES-24-D-0005. This firm-fixed-price order, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 43 gallons of enamel (NSN 8010016216648) for a total contract price of $10,265.82. The supplies are to be delivered to the USS CARL VINSON (CVN 70) by July 8, 2026, with shipping required via the fastest traceable means and a strict prohibition against using parcel post. The contract is a rated order under the Defense Priorities and Allocation System (DPAS 15 CFR 700). Terms are FOB Destination, with the contractor responsible for transportation costs and the government maintaining authority for inspection and acceptance at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The order is administered by Nate Prattico of the DLA Troop Support Construction and Equipment office in Philadelphia, Pennsylvania.