ENAMEL
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F69ZL, issued under basic contract SPE8ES24D0005, was awarded on July 28, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343). This firm-fixed-price order, managed by the Defense Logistics Agency, is for the procurement of two pints of enamel (NSN 8010013316107) at a unit price of 14.85, resulting in a total contract value of 29.70. The order is designated as a rated order under the Defense Priorities and Allocations System. The contractor is responsible for delivery by August 11, 2026, to the Supply Activity in Mainz, Germany, with shipping terms established as FOB Destination. Inspection and acceptance are to be conducted by the government at the destination. Administrative oversight is provided by Nate Prattico of the DLA Troop Support office in Philadelphia, and invoicing must be submitted via Wide Area Workflow in accordance with DFARS 252.232-7003.
General Info
Contract Value
$29.7NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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