ENAMEL
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Delivery order SPE8ES26F79VW was awarded on August 11, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the primary IDIQ contract SPE8ES24D0005. The order, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of three pints of enamel (NSN 8010013316105) for a total contract price of $44.55. The supplies are to be delivered FOB Destination to Cannon Air Force Base, New Mexico, with a required delivery date of August 25, 2026. The contract is governed by commercial item terms and conditions under FAR 52.212-4 and 52.212-5, with inspection and acceptance conducted by the government at the destination. Shipping must be handled via the fastest traceable means, excluding parcel post. Administrative details include electronic invoicing via EDI and a priority designation under the Defense Priorities and Allocations System (DPAS) with a criticality rating of B. The ordering officer for this action is Nate Prattico.
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$44.55Place of Performance
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