ENAMEL
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Delivery order SPE8ES-26-F-69YE was issued on July 28, 2026, by the Defense Logistics Agency under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for the supply of enamel (NSN 8010013316116). The total contract value is $89.10 for the delivery of six pints at a unit price of $14.85. The materials are to be delivered to Cannon AFB, New Mexico, by August 11, 2026. The order is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods arrive. Inspection and acceptance will be conducted by the government at the destination. Shipping must be handled via the fastest traceable means, and the use of parcel post is strictly prohibited. This order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Payment is managed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio.
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$89.1Place of Performance
Not specifiedSet-Aside
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