ENAMEL
Contract Overview
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Delivery order SPE8ES-26-F-52FA was issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. The contract is for the procurement of one box of enamel, identified by NSN/Part 8010015107184, for a total fixed price of $242.60. The supplies are to be delivered FOB Destination to JBSA Ft Sam Houston, Texas, with a required delivery date of July 13, 2026. Packaging must be shipped via the fastest traceable means, excluding parcel post, and must be clearly marked with the contract and delivery order numbers. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the Contracting and Ordering Officer for this requirement.
General Info
Contract Value
$242.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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