ENAMEL
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Delivery order SPE8ES-26-F-74XW was awarded on August 4, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office in Philadelphia, Pennsylvania. This order was issued under the basic contract SPE8ES-24-D-0005 for the procurement of two units of enamel (NSN 8010013316106) at a unit price of $14.85, resulting in a total contract value of $29.70. The items are to be delivered FOB Destination to the USS Makin Island LHD 8 by August 12, 2026, using the fastest traceable shipping means, with a strict prohibition on the use of parcel post. The contract is governed by fixed-price terms and is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003, with payment terms set as Fast Pay Net 15. Inspection and final acceptance are to be conducted by an authorized government representative at the destination. The order is managed by local administrator Nate Prattico, and all financial remittances are directed to the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$29.7Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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