ENAMEL
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AI Contract Overview
Delivery order SPE8ES26F74PA was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This small business award, issued under basic contract SPE8ES24D0005, is for the procurement of one gallon of enamel (NSN 8010014621369) for a total price of $140.04. The contractor is identified as a small disadvantaged and women-owned business. The material must be delivered by August 12, 2026, to the Carrier Outfitting Material Support Center in Suffolk, Virginia. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, with FOB Destination terms meaning the contractor bears all transportation costs and risks. Inspection and acceptance are performed by the government at the destination. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. Administrative oversight is provided by Nate Prattico.
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$140.04Place of Performance
Not specifiedSet-Aside
Award Issued Date
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