ENAMEL
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Delivery order SPE8ES26F75SF was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, a small disadvantaged business. This firm fixed price order, issued under basic contract SPE8ES24D0005, is for the procurement of two quarts of enamel (NSN 8010014415907) at a unit price of 47.60 dollars, resulting in a total contract value of 95.20 dollars. The order is designated as a rated order under the Defense Priorities and Allocations System. The supplies are to be delivered FOB Destination to Incirlik Air Base in Adana, Turkey, with a required delivery date of August 19, 2026. Inspection and acceptance will be conducted by the government at the destination. All packaging must include specific identification numbers and a Tracking Charge Number for logistical tracking. Contract administration is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$95.2Place of Performance
Not specifiedSet-Aside
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