ENAMEL
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Delivery order SPE8ES-26-F-47CF was awarded on June 18, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC (CAGE 79343). This order, issued under basic contract SPE8ES-24-D-0005, is for the supply of 20 units of enamel (NSN 8010013316108) at a unit price of 14.85, resulting in a total contract value of 297.00. The items are to be delivered FOB Destination to Fort Bliss, Texas, by June 26, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance are conducted by the government upon receipt at the destination. Invoicing must comply with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary administrative point of contact for the award.
General Info
Contract Value
$297Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
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