ENAMEL
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AI Contract Overview
Delivery order SPE8ES26F76KW was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one box of enamel (NSN 8010015051973) for a total contract price of $111.20. The item is to be delivered to Fort Campbell, Kentucky, by August 19, 2026, with terms set as FOB Destination. The contractor is required to ship the materials using the fastest traceable means, specifically prohibiting the use of parcel post. All packaging and associated documentation must be marked with identification numbers from blocks 1 and 2 of the order. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 discount terms. The contract is managed by Contracting Officer Nate Prattico.
General Info
Contract Value
$111.2Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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