ENAMEL
Contract Overview
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Defense Logistics Agency award SPE8ES26F83JJ is a delivery order issued under the basic contract SPE8ES24D0005 and governed by the terms of SPE8EG-19-D-0103. The contract was awarded to ASRC Federal Facilities Logistics (CAGE 79343) on August 14, 2026, for the procurement of 10 pints of enamel, identified by NSN/Part 8010013316111. The total price for this specific order is 148.50, with a delivery deadline of September 4, 2026. The place of performance and delivery is Whiteman Air Force Base, Missouri, with shipping terms established as FOB Destination. The contract is managed by DLA Troop Support, with Nate Prattico serving as the primary administrative contact. Payment is processed electronically via EDI through the Defense Finance and Accounting Services office in Columbus, Ohio, under Fast Pay Net 15 terms. Inspection and acceptance are the responsibility of the government and will occur at the destination. While the specific order value is small, the overarching contract vehicle reflects a total award amount of 950,000,000. The procurement falls under NAICS code 424690 and 325520, and the award was processed via a Request for Quotation.
General Info
Agency
Contract Value
$148.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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