ENAMEL
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Delivery order SPE8ES26F51DX was awarded on June 27, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES24D0005, is for the procurement of 24 pints of enamel (NSN 8010003487715) for a total contract price of $156.96. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. The items must be delivered by July 20, 2026, to the USA Busan Storage Center in the Republic of Korea. The contract is established as FOB Destination, with the contractor bearing all transportation costs and the government maintaining inspection and acceptance authority at the destination. Payment will be processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be clearly marked with the identification numbers from the contract form, and the order is subject to the Defense Priorities and Allocations System.
General Info
Contract Value
$156.96Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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