ENAMEL
Contract Overview
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Delivery order SPE8ES26F47LX was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two gallons of enamel (NSN 8010002970547) for a total contract price of $94.58. The award was set aside for a small business, with the contractor further certified as a women-owned and small disadvantaged business. The items are required to be delivered by June 30, 2026, to destination FB4835 in Thumrait, Oman, under FOB Destination terms. Final inspection and acceptance are the responsibility of the Government at the destination. The contract is designated as a rated order under the Defense Priorities and Allocations System. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$94.58Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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