ENAMEL
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-43PB was awarded on June 12, 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 for the procurement of 10 pints of enamel, identified by NSN 8010013316115, for a total contract price of $148.50. The delivery is scheduled for July 6, 2026, with a destination of Helena, Montana. The contract is established as FOB Destination, meaning the contractor is responsible for all shipping costs and delivery to the specified location. Packaging must be traceable, and labeling must include the specific mark-for information, traceable control number, and accounting code provided. Payment will be processed by the Defense Finance and Accounting Service, with invoicing required via DFARS 252.232-7003, typically utilizing the Wide Area Workflow system. Inspection and acceptance of the materials will occur at the destination.
General Info
Contract Value
$148.5NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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