ENAMEL
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Delivery order SPE8ES-26-F-47VM was awarded on June 22, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 39 pints of enamel (NSN 8010013316121) for a total fixed price of $579.15. The items are to be delivered FOB destination to Holloman AFB, NM, with a required delivery date of July 13, 2026. The contract is governed by DPAS regulation 15 CFR 700 and requires shipping via traceable means, specifically prohibiting parcel post. All packaging must be marked with the Transportation Control Number, Document Identifier Code, and other standardized logistics identifiers. Inspection and acceptance are to be performed by an authorized government representative at the destination. Administrative management is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with award transmission conducted via Electronic Data Interchange.
General Info
Contract Value
$579.15Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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