ENAMEL
Contract Overview
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Delivery order SPE8ES26F77SU was awarded on August 7, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of six pints of enamel (NSN 8010013316113) at a unit price of $14.85, resulting in a total contract value of $89.10. The items are to be delivered FOB Destination to the 104 FW Barnes ANGB LRS in Westfield, Massachusetts, by August 17, 2026. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority handling. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance are conducted by the government at the destination based on conformity to the contract. Payment is processed through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, and the order was managed by the DLA Troop Support Construction and Equipment office.
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$89.1Place of Performance
Not specifiedSet-Aside
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