ENAMEL
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Delivery order SPE8ES-26-F-51VH was awarded on June 29, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of five units of enamel (NSN 8010013316109) at a unit price of $14.85, resulting in a total contract value of $74.25. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS) and is managed by Contracting Officer Nate Prattico. The contractor is required to deliver the materials to the Class Pack Section at Fort Polk, Louisiana, by July 13, 2026. Shipping terms are FOB Destination, and the contractor must use traceable shipping means, as parcel post is prohibited. All packages must include specific identification numbers and a Traceable Container Number (TCN) for logistics tracking. Inspection and acceptance will be conducted by the government upon delivery. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 through the Wide Area Workflow system.
General Info
Contract Value
$74.25Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
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