ENAMEL
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Delivery order SPE8ES-26-F-36VC was issued on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total price of $297.00. The order consists of a single line item for 20 pints of enamel (NSN 8010013316122) at a unit price of $14.85. The supplies are to be delivered to the USS Makin Island LHD 8 by June 17, 2026, with shipping terms designated as FOB Destination. This is a rated order under the Defense Priorities and Allocations System (DPAS), requiring expedited handling and the use of the fastest traceable means of shipment, specifically prohibiting parcel post. Inspection and acceptance are to be performed by the government at the destination. Payment will be processed electronically via the Defense Finance and Accounting Service.
General Info
Contract Value
$297Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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