ENAMEL
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Delivery order SPE8ES26F52WY was awarded on June 30, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support, Construction and Equipment office. This order, issued under basic contract SPE8ES24D0005, is for the procurement of one box of enamel (NSN 8010015107181) for a total fixed price of $132.88. The awardee is identified as a small, women-owned, and small disadvantaged business. The contractor is required to deliver the materials to USALRCTR Bavaria at Rose Barracks South Camp in Vilseck, Germany, by July 14, 2026. The terms are FOB Destination, with both inspection and acceptance conducted by the government at the destination point. All packaging must be clearly marked with the basic contract and delivery order numbers. Administrative management is handled by Contracting Officer Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Electronic Data Interchange for invoicing.
General Info
Contract Value
$132.88Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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