ENAMEL
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Delivery order SPE8ES26F84AH, issued by the Defense Logistics Agency under the basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics on August 17, 2026. The contract is for the procurement of 12 pints of enamel (NSN/Part 8010013316108) at a unit price of 14.85, resulting in a total contract value of 178.20. The award falls under NAICS code 325520 and is designated as a small business set-aside. The delivery is scheduled for August 31, 2026, with the place of performance and delivery located in Neosho, Missouri. The terms are FOB Destination, with the government serving as the responsible party for inspection and acceptance. Invoicing is to be handled via Electronic Data Interchange in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, and the contracting officer is Nate Pratico.
General Info
Contract Value
$178.2Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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