ENAMEL
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Delivery Order SPE8ES-26-F-54KC, issued on July 2, 2026, under the basic IDIQ contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency. This firm-fixed-price award is for the procurement of enamel (NSN 8010013316119) with a total contract value of $29.70 for two pints at a unit price of $14.85. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The contractor is required to deliver the supplies to RAF Lakenheath Building 1035 in Suffolk, United Kingdom, by July 23, 2026. Shipping terms are FOB Destination, with the contractor assuming all transportation costs and risks. Inspection and acceptance will occur at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, and payments will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary administrative point of contact for this order.
General Info
Contract Value
$29.7Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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