ENAMEL
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F45LN was issued on June 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the basic contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for a total price of $193.62. The scope of work is limited to the procurement of one box of enamel, identified by NSN 8010013687892, to be delivered FOB destination by June 24, 2026. The supplies are to be delivered to NUWC Division Keyport at Joint Base Pearl Harbor-Hickam, Hawaii. Inspection and acceptance are the responsibility of the government and will occur at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service Business Service Center in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System, and it incorporates all terms and conditions from the underlying basic contract.
General Info
Contract Value
$193.62NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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