ENAMEL
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The Defense Logistics Agency awarded delivery order SPE8ES26F83RF to ASRC Federal Facilities Logistics, LLC (CAGE 79343), under the base contract SPE8ES-24-D-0005. This award, dated August 15, 2026, is for the procurement of 10 pints of enamel (NSN 8010013316111) for a total contract price of $148.50. The delivery is scheduled for September 8, 2026, with a delivery location at Fort Sill, Oklahoma. The contract is categorized under NAICS code 424690 and is designated as a small business award. The shipment must be sent via traceable means, as parcel post is prohibited, and is established as FOB Destination, meaning the contractor is responsible for transportation costs. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include electronic invoicing via WAWF in compliance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700 for priority handling. Nate Pratico serves as the contracting officer for this action.
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Contract Value
$148.5NAICS
Place of Performance
Not specifiedSet-Aside
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