ENAMEL
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Delivery order SPE8ES26F78DA was awarded on August 9, 2026, by the Defense Logistics Agency, Troop Support Construction and Equipment office, to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 14 pints of enamel (NSN 8010013316115) at a unit price of $14.85, resulting in a total contract value of $207.90. The award was set aside for a Small Disadvantaged and Women-Owned Small Business. The contractor is required to deliver the materials to Hill Air Force Base, Utah, by August 31, 2026. The terms are FOB Destination, with the contractor responsible for delivery costs and the government conducting inspection and acceptance at the destination. Shipping must be completed via traceable means, as parcel post is strictly prohibited. This order carries a DPAS priority rating of DO-C9 and utilizes transportation authorization codes S8EF and S9NA. 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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$207.9Place of Performance
Not specifiedSet-Aside
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