ENAMEL
Contract Overview
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Delivery Order SPE8ES-26-F-51LX, issued on June 29, 2026, under basic contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business. The contract is for the procurement of 12 units of enamel (NSN 8010013316106) at a unit price of $14.85, resulting in a total fixed price of $178.20. The items are to be delivered FOB Destination to the USAF Prepositioning Program at Al Udeid Air Base, Qatar, with a required delivery date of July 13, 2026. The order is rated under the Defense Priorities and Allocations System (DPAS) 15 CFR 700 with a criticality of B. Inspection and acceptance are conducted by the government at the destination. Payment is processed via Fast Pay Net 15, and the contractor must submit invoices electronically through Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003. Nate Prattico of DLA Troop Support, Construction and Equipment, serves as the primary government point of contact for administrative and contract oversight.
General Info
Contract Value
$178.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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