ENAMEL
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Delivery order SPE8ES26F54QK, issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on July 2, 2026. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700) for the procurement of enamel (NSN 8010013316108). The total contract value is $89.10 for the supply of 6 pints at a unit price of $14.85. The material must be delivered FOB Destination to W8RS CO ARNG FMS 9 in Aurora, Colorado, by July 16, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, and packages must include specific government identifiers and marking notations. Inspection and acceptance are performed by the government at the destination. Invoicing is to be submitted electronically in accordance with DFARS 252.232-7003, with payments managed by code SL4701. Administrative oversight is provided by Nate Prattico of the DLA Troop Support office in Philadelphia.
General Info
Contract Value
$89.1Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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