ENAMEL
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Delivery order SPE8ES26F74RS was awarded on August 4, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency, Troop Support Construction and Equipment. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 5 gallons of enamel (NSN 8010015870855) at a unit price of 197.58, resulting in a total contract value of 987.90. The materials are to be delivered to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 12, 2026. The contract is governed by FOB Destination terms, with the contractor responsible for freight charges and shipping via the fastest traceable means, specifically excluding parcel post. Inspection and acceptance are to be performed by the government at the destination. Administrative oversight is provided by Local Admin Nate Prattico, and invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System (15 CFR 700).
General Info
Contract Value
$987.9Place of Performance
Not specifiedSet-Aside
Award Issued Date
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