ENAMEL
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Delivery order SPE8ES-26-F-53WU, issued on July 1, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency. The contract is for the procurement of two pints of enamel (NSN 8010013363981) at a unit price of 14.67, resulting in a total contract value of 29.34. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), with payment processed via Fast Pay Net 15 through the Defense Finance and Accounting Service. The contractor is responsible for delivery to the USA Busan Storage Center in South Korea by July 22, 2026, under FOB Destination terms. Logistics and shipping must comply with DLAD procedural notes C19 and C20, utilizing Transportation Control Number W90DGX61820039 for traceability. Inspection and formal government acceptance will occur at the destination. The contract is administered by Nate Prattico of the DLA Troop Support Construction and Equipment office in Philadelphia, Pennsylvania.
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Contract Value
$29.34Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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