ENAMEL
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Delivery order SPE8ES-26-F-40VD was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two boxes of enamel (NSN 8010015107181) for a total contract price of $265.76. The awardee is identified as a small, women-owned, and small disadvantaged business. The items are scheduled for delivery by June 23, 2026, to Rose Barracks South Camp in Vilseck, Germany. The contract is established as FOB Destination, meaning the contractor maintains responsibility for transportation and risk of loss until the goods arrive. Inspection and acceptance will be conducted by the government at the destination. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is managed by Contracting Officer Nate Prattico.
General Info
Contract Value
$265.76Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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