ENAMEL
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Delivery order SPE8ES26F51YF was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one pint of enamel (NSN 8010013316110) for a total fixed price of $14.85. The supplies are destined for the USS JOHN P MURTHA (LPD 26) with a required delivery date of July 13, 2026. The awardee is identified as a small disadvantaged and women-owned small business. The contract is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Shipping must be handled via the fastest traceable means, as parcel post is prohibited, with terms set as FOB Destination. Inspection and acceptance will occur at the destination by an authorized government representative. Payment is processed through the Defense Finance and Accounting Service (DFAS) Columbus. Administrative oversight is provided by Nate Prattico of the DLA Troop Support Construction and Equipment office in Philadelphia.
General Info
Contract Value
$14.85Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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