ENAMEL
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-36BV was issued on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for the procurement of two pints of enamel (NSN 8010013316113). The total contract price is $29.70, based on a firm-fixed unit price of $14.85 per pint. The order is rated under the Defense Priorities and Allocations System and requires delivery to Fort Hood, Texas, by June 10, 2026. Terms are FOB destination, with the contractor bearing freight costs and the government responsible for inspection and acceptance at the delivery site. Packaging must support the fastest traceable means of shipment, and parcel post is prohibited. Administrative oversight is provided by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$29.7NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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