ENAMEL
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Delivery order SPE8ES-26-F-36DK was awarded on June 2, 2026, by the Defense Logistics Agency (DLA) Troop Support to ASRC Federal Facilities Logistics, LLC (CAGE 79343). This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one pint of enamel (NSN 8010013316119) for a total fixed price of $14.85. The awardee is identified as a small, disadvantaged, women-owned business. The contractor is required to deliver the item to a military facility in Sacramento, California, by June 23, 2026. The shipping terms are FOB Destination, meaning the contractor is responsible for all freight costs and risks until the goods arrive. Packaging must be shipped via traceable means, and parcel post is prohibited. Inspection and final acceptance will be conducted by the government at the destination. Administrative oversight is managed 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
$14.85Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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