ENAMEL
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Delivery order SPE8ES-26-F-40ZQ was awarded on June 9, 2026, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 9 pints of enamel (NSN 8010013316111) at a unit price of $14.85, resulting in a total contract value of $133.65. The awardee is identified as a small business with women-owned and disadvantaged business status. The items must be delivered by June 30, 2026, to Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina, under FOB Destination terms. Shipping must be conducted via traceable means, excluding parcel post, and must include the specific Traceable Shipping Identifier V091146160EJ00. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Inspection and acceptance are to be performed by the government at the destination. Administrative oversight is provided by Nate Prattico of DLA Troop Support, with payments processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio.
General Info
Contract Value
$133.65Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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