ENAMEL
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Delivery order SPE8ES-26-F-34PY was issued on May 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small, women-owned, and small disadvantaged business. The contract is for the procurement of one box of black enamel, identified by NSN 8010015051962, for a total price of $103.48. The item must be delivered FOB Destination to Fort Carson, Colorado, by June 12, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited. All packages must be marked with the base contract and delivery order numbers, as well as a specific Tracking Control Number. Final inspection and acceptance will be performed by the government at the destination using DD Form 250. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$103.48Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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