ENAMEL
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Delivery order SPE8ES26F52FM was issued on June 30, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business with CAGE code 79343. The contract is for the procurement of one pint of enamel, identified by NSN 8010005985936 and PR 7017348936, for a total fixed price of 7.91 dollars. The delivery is scheduled for July 21, 2026, to Joint Base Lewis McChord in Washington. Terms are FOB Destination, with the contractor responsible for transportation costs and the requirement to use traceable shipping means, specifically prohibiting parcel post. Inspection and acceptance will be conducted by the government at the destination. This is a rated order under the Defense Priorities and Allocations System per 15 CFR 700. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the local administrative point of contact is Nate Prattico.
General Info
Contract Value
$7.91Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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