ENAMEL
Contract Overview
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Delivery order SPE8ES26F47LL was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This small business award, which also qualifies as a women-owned and small disadvantaged business, is issued under basic contract SPE8ES24D0005 for a total fixed price of $241.99. The procurement consists of a single line item for one box of enamel, identified by NSN 8010015107180 and part number GN34094AER. The contractor is responsible for all transportation costs and risks under FOB Destination terms, with delivery required by July 6, 2026, to the Sagami Storage Facility at Camp Zama, Japan. Inspection and final acceptance will be conducted by a government representative at the destination. Administrative management is handled by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing an electronic data interchange system for award transmission and a voucher-based invoicing method.
General Info
Contract Value
$241.99NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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