ENAMEL
Contract Overview
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Delivery order SPE8ES26F50SS, issued by the Defense Logistics Agency under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics on June 26, 2026. This firm-fixed-price contract, set aside for small businesses, is for the procurement of 4 pints of enamel (NSN 8010013316115) at a unit price of $14.85, resulting in a total contract value of $59.40. The order is rated under the Defense Priorities and Allocations System (DPAS). The supplies are to be delivered to March Air Reserve Base, California, by July 6, 2026, with shipping required via the fastest traceable means and excluding parcel post. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, typically via Wide Area Workflow. Administrative oversight is provided by DLA Troop Support, with Nate Prattico serving as the local administrator.
General Info
Agency
Contract Value
$59.4NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
Full Description
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