ENAMEL
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Delivery order SPE8ES-26-F-79HX was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order is issued under the administrative IDIQ vehicle SPE8ES-24-D-0005, which has a total ceiling value of 950 million dollars. The specific award is for the procurement of 15 containers of enamel, identified by NSN/Part 8010016655803, at a unit price of 1,523.85 dollars for a total contract value of 22,857.75 dollars. Performance must be completed by August 31, 2026, with delivery and government acceptance occurring at the destination point of DLA Distribution Guam, Marianas. The contract is a rated order under the Defense Priorities and Allocations System and is governed by FAR Subpart 22.12 labor standards. Shipping is designated as FOB Destination, meaning the contractor bears all transportation costs and risks until the supplies reach the delivery point. Invoicing is handled via Electronic Data Interchange with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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$22,857.75Place of Performance
Not specifiedSet-Aside
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