ENAMEL
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Delivery order SPE8ES26F36QC was awarded on June 3, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two pints of enamel (NSN 8010013323745) at a unit price of 16.07, resulting in a total contract value of 32.14. The order is classified as a rated order under the Defense Priorities and Allocations System (DPAS). The items are to be delivered FOB Destination to Camp Humphreys, Building 1038, Pyeongtaek, South Korea, with a required delivery date of June 17, 2026. Inspection and acceptance will be conducted by the government upon arrival at the destination. Packaging must include bar-coded shipping marking (BSM) identification and adhere to DLAD PROC NOTE C19/C20. Administrative oversight is managed by Nate Prattico, and invoicing is to be submitted electronically via Electronic Data Interchange (EDI) to payment office SL4701.
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Contract Value
$32.14Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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