ENAMEL
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Delivery order SPE8ES-26-F-74UK was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one gallon of enamel (NSN/Part 8010013445312) for a total contract price of $67.52. The awardee is certified as a small, small disadvantaged, and women-owned business. The item must be delivered to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 12, 2026. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post, with terms set as FOB destination. Inspection and acceptance will be performed by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority performance. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$67.52Place of Performance
Not specifiedSet-Aside
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