ENAMEL
Contract Overview
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Delivery order SPE8ES-26-F-51WX was awarded on June 29, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC, a small business certified as a small disadvantaged and women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of five pints of enamel (NSN 8010013316108) at a unit price of $14.85, resulting in a total contract value of $74.25. The order is governed by the Defense Priorities and Allocations System under 15 CFR 700. The contractor is required to deliver the supplies to a destination in Pembroke, New Hampshire, by July 13, 2026. Shipping must be conducted via traceable means, excluding parcel post, with FOB Destination terms. Inspection and acceptance will be performed by the government at the destination point. Administrative requirements include electronic invoicing via EDI and specific marking of all packages with the basic contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$74.25Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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