ENAMEL
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Awarded on August 14, 2026, contract SPE8ES26F83PV is a delivery order issued under the parent contract SPE8ES24D0005 by the Defense Logistics Agency. The award is granted to ASRC Federal Facilities Logistics, a small business under NAICS code 424690, for the procurement of 2.000 pints of enamel (NSN 8010013316109). The total price for this specific order is $29.70, with a unit price of $14.85. The delivery is required by August 28, 2026, at Joint Base Lewis-McChord, Washington. The contract is established as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Shipping terms are FOB Destination, requiring the fastest traceable means of transport, while specifically prohibiting the use of parcel post. Inspection and acceptance are to be conducted by an authorized government representative at the destination. Administrative oversight is managed by Nate Pratico at DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, via Electronic Data Interchange.
General Info
Contract Value
$29.7Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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