ENAMEL
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Delivery order SPE8ES26F40XJ was issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small business also certified as a small disadvantaged and women-owned small business. This firm-fixed-price award is for the procurement of one box of enamel, identified by NSN 8010015025538, for a total contract price of $160.26. The contractor is responsible for delivery to a destination in Laredo, Texas, with a required delivery date of June 23, 2026. Shipping terms are FOB Destination, meaning the contractor bears all transportation costs and risks. Inspection and acceptance will be conducted by the government at the destination to ensure the item conforms to contract requirements. 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
$160.26Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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