ENAMEL
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F75WQ was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of four boxes of enamel (NSN 8010015025538) at a unit price of $160.26, resulting in a total contract value of $641.04. The items are to be delivered FOB Destination to Prince Hassan Air Base in Jordan by August 26, 2026, with the contractor responsible for transportation costs. The contract is managed by Contracting Officer Nate Prattico, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance of the goods will be conducted by the government at the destination. All packaging must be marked with the contract number, follow-on contract number, and CAGE code 79343. Technical specifications and general terms and conditions are incorporated by reference from basic contract SPE8EG-19-D-0103.
General Info
Contract Value
$641.04NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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