ENAMEL

Delivery order SPE8ES-26-F-75VZ was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of five cans of enamel (NSN 8010016655803) for a total fixed price of $7,619.25. The award was set aside for a Small Disadvantaged and Women-Owned Small Business under NAICS code 325510. The enamel must be delivered FOB Destination to the USS CHOSIN CG 65 (Unit 100142 Box 1, FPO AP 96662) by August 19, 2026. Shipments are required to be sent via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be clearly marked with the base contract and delivery order numbers. Inspection and final acceptance will occur at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio. The contract is governed by the Defense Priorities and Allocations System pursuant to 15 CFR 700.