ENAMEL
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Delivery order SPE8ES26F79LQ, issued on August 11, 2026, was awarded to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency Troop Support Construction and Equipment office. This order is placed under administrative contract SPE8ES24D0005 and basic contract SPE8EG-19-D-0103 for the procurement of one box of enamel (NSN 8010015025538) for a total price of $160.26. The awardee is identified as a small business with Women-Owned Small Business and Service-Disabled Veteran-Owned Small Business certifications under NAICS code 325510. The item is scheduled for delivery by September 1, 2026, to the US Army 0123 CS BN CO A at Fort Bliss, Texas. Terms are FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the shipment reaches its destination. Shipping must be conducted via traceable means, and parcel post is prohibited. Inspection and formal acceptance of the goods will be performed by the government at the delivery location to ensure the items conform to the contract specifications.
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$160.26Place of Performance
Not specifiedSet-Aside
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