ENAMEL
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Delivery Order SPE8ES-26-F-53DL, issued on June 30, 2026, under basic contract SPE8ES-24-D-0005, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of 34 pints of enamel (NSN 8010013316113). The total contract value is $504.90, with a unit price of $14.85. This firm-fixed-price order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) and was likely awarded on a lowest price technically acceptable basis. The awardee is identified as a small, disadvantaged, women-owned business. The contractor is responsible for delivery to Eielson AFB, AK, by July 14, 2026, under FOB Destination terms. Inspection and acceptance will be conducted by the government at the destination. All packages must be marked with specific identification numbers, including RDD 777 and project identifiers, for logistics tracking. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is managed by Nate Prattico of the Defense Logistics Agency Troop Support Construction and Equipment office.
General Info
Contract Value
$504.9Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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