ENAMEL
Contract Overview
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Delivery order SPE8ES-26-F-54NY was awarded on July 2, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged and Women-Owned Business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 24 units of enamel (NSN 8010013316108) for a total fixed price of $356.40. The items are to be delivered FOB Destination to the Colorado Army National Guard in Aurora, CO, with a required delivery date of July 16, 2026. The contractor is required to ship the materials using the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging and shipping documents must be clearly marked with the contract number, delivery order number, and the traceable identifier W90Y1Y61830022. Inspection and acceptance will be conducted by the government at the destination. Payment is administered by the Defense Finance and Accounting Service in Columbus, OH, and the contract is managed by Contracting Officer Nate Prattico. Terms and conditions are incorporated by reference from the underlying basic contract.
General Info
Contract Value
$356.4Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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