ENAMEL
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Delivery order SPE8ES-26-F-46ME was awarded on June 17, 2026, by the Defense Logistics Agency, Department of Defense, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 10 containers of enamel (NSN 8010016655803) for a total fixed price of $15,238.50. The items are to be delivered by June 25, 2026, to the USS Daniel Inouye (DDG 118) at FPO AP 96691-1500. The contract is established as FOB Destination, meaning the contractor is responsible for freight charges, and the government will perform inspection and acceptance at the delivery point. All packages must be clearly marked with the contract and delivery order numbers. Administrative oversight is managed by Nate Prattico of DLA Troop Support Construction and Equipment, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. This is a DPAS-rated order, requiring compliance with 15 CFR 700, and utilizes Electronic Data Interchange for order transmission.
General Info
Contract Value
$15,238.5Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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