ENAMEL
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Delivery order SPE8ES-26-F-47UA, issued by the Defense Logistics Agency Troop Support under basic contract SPE8ES24D0005, was awarded to ASRC Federal Facilities Logistics, a small business. The contract is a firm-fixed-price agreement for the procurement of two pints of enamel (NSN 8010003487715) at a unit price of 6.54, resulting in a total contract value of 13.08. The award was finalized on June 22, 2026, with a required delivery date of June 30, 2026. The items are to be delivered FOB Destination to W8SG MO ARNG FMS 14 in Trenton, Missouri. Shipping must be conducted via the fastest traceable means, and the use of Parcel Post is strictly prohibited. All packages must be clearly marked with Transportation Control Number W90KW161730032 and designated as defense finance and accounting service packages. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is set at Net 15 terms, with invoicing required via Wide Area WorkFlow in accordance with DFARS 252.232-7003. This order is designated as a rated order under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700.
General Info
Contract Value
$13.08Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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