ENAMEL
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Delivery order SPE8ES26F51MH was awarded on June 29, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC under basic contract SPE8ES24D0005. The contract is for the procurement of three pints of enamel, identified by NSN 8010013316106, for a total price of $44.55. The items are to be delivered to RAF Lakenheath in the United Kingdom by July 7, 2026. The agreement is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the shipment reaches its destination. Inspection and acceptance will be conducted by the government at the delivery point. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700). Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing governed by DFARS 252.232-7003. Administrative oversight is provided by Nate Prattico of DLA Troop Support.
General Info
Contract Value
$44.55Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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