ENAMEL
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Delivery order SPE8ES26F51TD was awarded on June 29, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two cans of enamel (NSN 8010013446695) for a total fixed price of $547.56. The items are to be delivered to the USS THE SULLIVANS DDG 68 by July 13, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post, and must include Transportation Control Number V2194261790D50. The terms are FOB Destination, with inspection and acceptance performed by the government upon arrival. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the primary contracting officer for this action.
General Info
Contract Value
$547.56Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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