ENAMEL
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Delivery Order SPE8ES-26-F-74NP, issued on August 4, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of enamel. The contract, managed by the Defense Logistics Agency Troop Support, Construction and Equipment office, has a total value of $90.68 for the delivery of 2.000 quarts of enamel (NSN 8010013966803) at a unit price of $45.34. The awardee is identified as a small business, small disadvantaged business, and women-owned business. The items must be delivered by August 12, 2026, to the Carrier Outfitting Material Support Center in Suffolk, Virginia. Shipping is designated as FOB Destination, with the contractor bearing freight costs and utilizing the fastest traceable means; parcel post is strictly prohibited. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to DPAS priority rating DO-D1 and incorporates terms and conditions by reference from the basic contract.
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$90.68Place of Performance
Not specifiedSet-Aside
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