ENAMEL
Contract Overview
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Delivery order SPE8ES-26-F-36TE was awarded on June 3, 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 supply of one box of enamel (NSN 8010015101780, Part Number GN34094AER) for a total fixed price of $241.99. The item is to be delivered FOB Destination to Fort Bragg, North Carolina, with a required delivery date of June 24, 2026. The contract mandates that shipments be sent via traceable means only, specifically prohibiting parcel post, and requires the inclusion of Transport Control Number W500WN61540021 on all packaging and documentation. Inspection and acceptance are conducted by the government at the destination. Administrative management is handled by Contracting Officer Nate Prattico, with payments processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$241.99NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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