ENAMEL
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Delivery Order SPE8ES-26-F-51MK was awarded on June 29, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 4 pints of enamel (NSN 8010013316109) for a total contract price of $59.40. The unit price is set at $14.85 with zero tolerance for quantity variance. The contractor is responsible for all transportation costs under FOB Destination terms, with delivery required by July 7, 2026, to RAF Lakenheath, Building 1035, Suffolk, United Kingdom. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Nate Prattico, and invoices must be submitted to the Defense Finance and Accounting Service in accordance with DFARS 252.232-7003. The order is DPAS rated per 15 CFR 700 and utilizes Transportation Control Number FB558761800038 for logistics tracking.
General Info
Contract Value
$59.4Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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