ENAMEL
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Defense Logistics Agency award SPE8ES26F52DZ is a small business delivery order issued under basic contract SPE8ES24D0005 to ASRC Federal Facilities Logistics. The contract, awarded on June 29, 2026, is for the procurement of 20 gallons of enamel (NSN 8010015870856) for a total firm-fixed price of $5,762.60. The supplies are designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance for national defense. The delivery is scheduled for July 7, 2026, with the place of performance and delivery located onboard the USS San Antonio LPD 17 via FPO AE 09587. Terms are FOB Destination, with the contractor responsible for transportation costs. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include invoicing via DFARS 252.232-7003 and the use of the Vendor Shipment Module for DLA shipping procedures. The contract is administered by Nate Prattico at the DLA Troop Support Construction and Equipment office in Philadelphia, Pennsylvania.
General Info
Contract Value
$5,762.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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