ENAMEL
Contract Overview
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Delivery order SPE8ES-26-F-78NP was awarded on August 9, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The contract is for the procurement of 12 pints of enamel (NSN 8010013316121) for a total firm-fixed price of $178.20, with a unit price of $14.85. The award was issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office, with Nate Prattico serving as the Contracting Officer. The items must be delivered FOB Destination to the DLA Aviation Hazmat Center-Amentum in Jacksonville, Florida, no later than August 31, 2026. Shipping must be conducted via the fastest traceable means, and all packaging must be clearly marked with the contract and delivery order numbers. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. Invoicing is required electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$178.2Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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