ENAMEL
Contract Overview
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AI Contract Overview
Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F74SB to ASRC Federal Facilities Logistics (CAGE 79343) for the procurement of enamel. This order is issued under administrative contract SPE8ES24D0005, which serves as a vehicle for basic contract SPE8EG-19-D-0103 with a total ceiling value of 950 million dollars. The specific order consists of one gallon of enamel (NSN 8010015332574) at a total price of 77.06 dollars. The item is scheduled for delivery by August 12, 2026, to the Carrier Outfitting Material Support Center in Suffolk, Virginia. The terms are FOB Destination, meaning the contractor is responsible for transportation costs and risk of loss until the government conducts inspection and acceptance at the delivery point. Shipping must be executed via the fastest traceable means, and the order is managed by Contracting Officer Nate Pratico. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 terms.
General Info
Contract Value
$77.06NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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