ENAMEL
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-53QJ was issued on July 1, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under basic IDIQ contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for the procurement of one box of enamel (NSN 8010013687892) for a total fixed price of $193.62. The item is required to be delivered to Spangdahlem Air Base in Germany by July 15, 2026. The agreement is established as FOB Destination, with the contractor responsible for transportation costs and the government conducting inspection and acceptance at the delivery site. Shipping requirements include strict adherence to marking and labeling standards, specifically requiring the use of Transportation Control Number FB562161820120 and associated CP codes for logistics tracking. Administrative oversight is managed by Contracting Officer Nate Prattico, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$193.62NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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