ENAMEL

Delivery order SPE8ES26F73PW was awarded on August 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This fixed-price order, issued under basic contract SPE8ES24D0005, is for the procurement of 3 gallons of enamel (NSN 8010005272045) at a unit price of 43.81, resulting in a total contract value of 131.43. The items are to be delivered FOB Destination to the USS LABOON DDG 58 by August 17, 2026. The contract mandates that shipments be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging must be marked with identification numbers from blocks 1 and 2 of the purchase order, including shipping identifier RDD 777. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is provided by Contracting Officer Representative Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is designated as a rated order under the Defense Priorities and Allocations System.