ENAMEL
Contract Overview
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Delivery order SPE8ES-26-F-52AW was issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for a total price of $594.00. The contract specifies the procurement of 40 units of enamel, identified by NSN 8010013316107, at a unit price of $14.85. The order is a rated procurement under the Defense Priorities and Allocations System and requires delivery to Marine Corps Air Station Iwakuni, Japan, by July 20, 2026. Terms are FOB destination, with the government maintaining responsibility for inspection and acceptance at the delivery site. Administrative oversight is managed by Nate Prattico, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must be marked with the basic contract and delivery order numbers and are tracked via Transportation Control Number M0220961800015.
General Info
Contract Value
$594Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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