ENAMEL
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Delivery order SPE8ES-26-F-78GJ was issued on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a certified small, disadvantaged, and woman-owned small business. The contract is for the supply of one pint of enamel, identified by NSN 8010013316108, for a total fixed price of $14.85. The item must be delivered to Eau Claire, Wisconsin, by August 31, 2026, with shipping conducted via traceable means and specifically excluding parcel post. The order is designated as FOB Destination, meaning the government is responsible for inspection and acceptance upon arrival. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating administrative priority. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the primary point of contact for the award is Contracting Officer Nate Prattico.
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$14.85Place of Performance
Not specifiedSet-Aside
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