ENAMEL
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Delivery order SPE8ES-26-F-79PJ was issued on August 11, 2026, by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 24 pints of enamel (NSN 8010013316105) at a unit price of 14.85, resulting in a total contract value of 356.40. The order is categorized under NAICS code 325510 and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of B. The goods are to be delivered FOB Destination to the USS BOXER LHD 4 (FPO AP 96661) by August 25, 2026. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The award was based on Lowest Price Technically Acceptable criteria, and specific terms and conditions are incorporated by reference from the basic ordering contract.
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$356.4Place of Performance
Not specifiedSet-Aside
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