ENAMEL
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Delivery order SPE8ES-26-F-75CY was issued on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the base contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of two pints of enamel, identified by NSN 8010001322863, for a total contract price of $32.54. The items are to be delivered to March Air Reserve Base in California by August 12, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods reach the delivery site. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packaging must be marked with specific identification numbers, including RDD 777 and TCN FB466462160038. Inspection and formal acceptance will be performed by an authorized government representative at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic data interchange for invoicing.
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$32.54Place of Performance
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