ENAMEL
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-45BZ was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of two boxes of enamel (NSN 8010015025538) for a total contract price of $320.52. The awardee is identified as a small business with small disadvantaged and women-owned certifications. The supplies must be delivered to Fort Story, Virginia, by July 7, 2026, under FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks. Inspection and acceptance will be conducted by the government upon arrival at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The order was transmitted via Electronic Data Interchange and is managed by Contracting Officer Nate Prattico.
General Info
Contract Value
$320.52Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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