ENAMEL
Contract Overview
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Delivery order SPE8ES26F78UQ was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by DLA Troop Support. This order is issued under the broader IDIQ contract SPE8ES24D0005, which has a total award ceiling of 950 million dollars. The specific scope of this delivery order is for the procurement of enamel (NSN 8010013316111) with a total value of 44.55 dollars for 3 pints. The items are to be delivered to Osan Air Base in Pyeongtaek City, South Korea, by August 18, 2026. The contract is governed by FOB Destination terms, meaning the contractor bears all costs and risks until the supplies reach the destination, where the government will perform inspection and acceptance. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Administrative requirements include invoice submission in accordance with DFARS 252.232-7003, with payments processed via Fast Pay Net 15. The order is managed by the DLA Troop Support Construction and Equipment office, with Nate Pratico serving as the local administrator and contracting officer representative.
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$44.55Place of Performance
Not specifiedSet-Aside
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