ENAMEL
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Delivery order SPE8ES-26-F-36EF was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small, disadvantaged, and women-owned business. This order, issued under base contract SPE8ES-24-D-0005, is for the procurement of nine units of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $133.65. The items are to be delivered FOB Destination to Cambridge Springs, Pennsylvania, with a required delivery date of June 16, 2026. The contract is managed by Contracting Officer Nate Prattico, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. Government inspection and acceptance will occur at the destination. Packaging must be shipped via traceable means, and all documentation must be clearly marked with the base contract and delivery order numbers. This order is subject to the Defense Priorities and Allocations System (DPAS) priority rating under 15 CFR 700.
General Info
Contract Value
$133.65Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
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