ENAMEL
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Delivery order SPE8ES-26-F-79PW was awarded on August 11, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 5 gallons of enamel (NSN 8010014338373) at a unit price of $65.13, resulting in a total contract value of $325.65. The procurement is classified under NAICS code 325510 and is a rated order under the Defense Production Act System. The supplies must be delivered FOB destination to the USS San Diego LPD 22 by August 25, 2026, with inspection and acceptance performed by the government at the destination. The contractor is responsible for all transportation costs and must utilize the Vendor Shipment Module for processing. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, via electronic data interchange. Contract administration is managed by Contracting Officer Nate Prattico.
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$325.65Place of Performance
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