ENAMEL
Contract Overview
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Delivery order SPE8ES-26-F-49EJ was awarded on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 12 pints of enamel (NSN 8010013316105) at a unit price of $14.85, resulting in a total contract value of $178.20. The awardee is identified as a small disadvantaged and women-owned small business. The contract requires delivery to ASD Jacksonville, Florida, by July 8, 2026, with shipping terms designated as FOB Destination. The order is DPAS-rated under 15 CFR 700, necessitating priority fulfillment. All packages must be marked with the contract and order numbers, as well as the transportation control number N4334A6175DZ03. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$178.2NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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