ENAMEL
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Delivery order SPE8ES-26-F-54WE was awarded on July 4, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 12 pints of enamel (NSN 8010013316105) for a total fixed price of $178.20. The supplies are to be delivered FOB Destination to the Military Sealift Command BATS in San Diego, California, with a required delivery date of July 20, 2026. The contract is subject to DPAS-rated order provisions under 15 CFR 700, and inspection and acceptance are to be conducted by the government at the destination. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the administrative and technical point of contact for contract oversight.
General Info
Agency
Contract Value
$178.2NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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