ENAMEL
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Delivery Order SPE8ES-26-F-78JG, issued on August 9, 2026, by the Defense Logistics Agency under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the supply of 15 pints of enamel (NSN 8010003487715). The total contract value is $98.10, with a unit price of $6.54. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. This is a rated order under the Defense Priorities and Allocation System, requiring prioritization of performance for national defense. The supplies must be delivered FOB Destination to Fort McCoy in Sparta, Wisconsin, by August 31, 2026. Packaging must be traceable, and parcel post is prohibited. All shipments must be marked with the required identification numbers and Transportation Control Number W5CK4X62190002. Inspection and acceptance are conducted by the government at the destination. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by Contracting Officer Nate Prattico.
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Contract Value
$98.1Place of Performance
Not specifiedSet-Aside
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