ENAMEL
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Delivery order SPE8ES26F79MB was awarded on August 11, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order is issued under the base contract SPE8ES24D0005 and is categorized under NAICS code 325130. The contract is for the procurement of one pint of enamel, identified by NSN/Part 8010013316108, for a total price of 14.85 dollars. The item is scheduled for delivery by August 25, 2026, to the USS Boxer LHD 4 at FPO AP 96661. The terms of the agreement specify FOB Destination, with the contractor responsible for payment and the government conducting inspection and acceptance at the destination. Administrative details include payment via Electronic Data Interchange through the DLA Troop Support office in Philadelphia, utilizing Fast Pay Net 15 terms. The order is governed by DLAD procurement notes C19 and C20 for transportation and incorporates various FAR clauses by reference. Nate Pratico serves as the local administrator for this action.
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$14.85Place of Performance
Not specifiedSet-Aside
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