ENAMEL
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Delivery order SPE8ES26F76FR, issued on August 5, 2026, under primary contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract, administered by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one pint of enamel (NSN 8010013316113) for a total price of $14.85. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a required delivery date of August 19, 2026. The items are to be shipped FOB Destination to W8SF MN ARNG FMS 6 in New Ulm, Minnesota, where both inspection and acceptance will occur. The contractor is required to ship via traceable means and must mark all packages and documents with the Traceable Carrier Number W57TA962170021, project code TP 3, and a requested delivery date of 217. Invoicing must be submitted in accordance with DFARS 252.3200, and the contract is managed by PCO Nate Prattico.
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$14.85Place of Performance
Not specifiedSet-Aside
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