ENAMEL
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Delivery order SPE8ES-26-F-36MA, issued on June 2, 2026, under base contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. The contract is a firm-fixed-price procurement for 12 units of enamel (NSN 8010013445096) at a unit price of 517.99, resulting in a total contract value of 6,215.88. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a required delivery date of June 23, 2026. The items are to be delivered FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine. Shipping must be conducted via a traceable freight carrier, as parcel post is strictly prohibited. Inspection and acceptance will be performed by the government upon arrival at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary Contracting Officer Representative for this award.
General Info
Contract Value
$6,215.88Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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