ENAMEL
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Delivery order SPE8ES26F33KG was awarded on May 28, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency, Troop Support Construction and Equipment. Issued under basic contract SPE8ES24D0005, this firm-fixed-price order is for the supply of two pints of enamel (NSN 8010013316117) for a total contract price of $29.70. The items are to be delivered to Lemoore Naval Air Station, California, by June 5, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Shipping must be conducted via the fastest traceable means, as parcel post is prohibited, with terms set as FOB Destination. Inspection and acceptance are the responsibility of the government upon arrival at the destination. Payment will be processed by the Defense Finance and Accounting Service via the Wide Area Workflow system in accordance with DFARS 252.232-7003, under Fast Pay Net 15 terms. Nate Prattico serves as the administrative point of contact for the order.
General Info
Contract Value
$29.7Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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