ENAMEL
Contract Overview
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Delivery order SPE8ES-26-F-40SM was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of three units of enamel (NSN 8010014811135) at a unit price of $13.65, resulting in a total contract value of $40.95. The award is categorized under NAICS code 424210 and is designated as a rated order under the Defense Priorities and Allocations System. The contractor is required to deliver the materials to Holloman AFB, New Mexico, by June 23, 2026. Terms are FOB Destination, with the contractor bearing all costs and risks of loss until delivery. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited. Inspection and acceptance will be performed by the government at the destination. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. All terms and conditions are incorporated by reference from the basic contract, and the awardee is identified as a small disadvantaged and women-owned small business.
General Info
Contract Value
$40.95Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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