ENAMEL
Contract Overview
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Delivery order SPE8ES-26-F-37FG was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of two gallons of enamel (NSN 8010016216648) at a unit price of $238.74, resulting in a total contract value of $477.48. The awardee is identified as a small disadvantaged women-owned business. The order is designated as a high-priority Rated Order under DPAS with a criticality rating of A. Delivery is required by June 11, 2026, to Fort Campbell, Kentucky, with terms specified as FOB Destination. The government is responsible for inspection and acceptance at the destination. Packaging must be shipped via the fastest traceable means, and all shipments must be clearly marked with the basic contract and delivery order numbers. Payments are processed through the Defense Finance and Accounting Service.
General Info
Contract Value
$477.48NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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