ENAMEL
Contract Overview
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Delivery order SPE8ES26F49EA, issued by the Defense Logistics Agency Troop Support Construction and Equipment under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics on June 24, 2026. The contract is for the procurement of three pints of enamel (NSN 8010013316109) at a unit price of 14.85, resulting in a total contract value of 44.55. This is a rated order under the Defense Priorities and Allocations System (DPAS) regulations 15 CFR 700. The required delivery date is July 8, 2026, with the place of performance and delivery designated as ASD Jacksonville, Florida. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, and the primary administrative point of contact is Nate Prattico.
General Info
Contract Value
$44.55NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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