ENAMEL
Contract Overview
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Delivery order SPE8ES26F37HZ was issued on June 3, 2026, by the Defense Logistics Agency under basic contract SPE8ES24D0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business, for a total fixed price of $14.85. The scope of work is limited to the supply of one pint of enamel, identified by NSN 8010013316109, with delivery required by June 24, 2026. The items are to be delivered FOB Destination to DLA Distribution Yokosuka in Japan, where the government will conduct final inspection and acceptance. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating priority handling. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service (DFAS) BSM in Columbus, Ohio. Packaging must be clearly marked with contract identification numbers, and transportation is governed by specific Transportation Account Codes.
General Info
Contract Value
$14.85Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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