ENAMEL
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Delivery order SPE8ES-26-F-75VS was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is a fixed-price procurement for 5 gallons of enamel, identified by NSN 8010014338388. The total contract value is 344.75 dollars, with a unit price of 68.95 dollars per gallon. The award was set aside for a Small Disadvantaged Business that is also women-owned. The contractor is required to deliver the materials to the USS Delbert D Black (DDG 119) at FPO AA 34087 by August 19, 2026. Shipping terms are FOB Destination, and the contractor must use the fastest traceable means of transport, specifically avoiding parcel post. Inspection and acceptance will be conducted by the government at the destination. All packaging must be clearly marked with the basic contract and delivery order numbers. Payment will be processed electronically through the Defense Finance and Accounting Service.
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$344.75Place of Performance
Not specifiedSet-Aside
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