ENAMEL
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Delivery order SPE8ES-26-F-40TU was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 12 pints of enamel (NSN 8010013316108) for a total fixed price of $178.20. The items are to be delivered to Patrick SFB, Florida, by June 23, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Shipping is FOB Destination, with the contractor bearing all transportation costs and risks. Requirements specify that shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$178.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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