ENAMEL
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Delivery order SPE8ES-26-F-44UG was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This rated order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three gallons of enamel (NSN 8010014338373) at a unit price of $65.13, resulting in a total contract value of $195.39. The award is designated for a small disadvantaged and women-owned business and is subject to the Defense Priorities and Allocations System with a priority rating of DO-C9. The contractor is required to deliver the supplies to the USS COMSTOCK LSD 45 (FPO AP 96662) by June 30, 2026. Terms are FOB destination, with the contractor bearing payment responsibility and the government conducting inspection and acceptance at the delivery point. Transportation must comply with DLAD Proc Notes C19 and C20, utilizing the fastest traceable means. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$195.39Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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