ENAMEL
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Delivery order SPE8ES-26-F-44YQ was awarded on June 16, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under base contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support, is for the procurement of five pints of enamel (NSN 8010013363981) at a unit price of $14.67, resulting in a total contract value of $73.35. This award is set aside for Small Disadvantaged and Women-Owned Small Businesses and is rated DO-A2 under the Defense Priorities and Allocations System. The contractor is required to deliver the supplies to Osan Air Base in South Korea by June 24, 2026. Terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. All packaging must be clearly marked with the contract number, delivery order number, CLIN 0001, and the National Stock Number. Administrative oversight is managed by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$73.35Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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