ENAMEL
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Delivery order SPE8ES-26-F-75HL, issued on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment, is a small business set-aside award to ASRC Federal Facilities Logistics, LLC. This order, placed under basic contract SPE8ES-24-D-0005, is 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 awardee is identified as a small disadvantaged women-owned business. The items must be delivered to Fort Stewart, Georgia, by August 25, 2026, with shipping terms designated as FOB Destination. The government is responsible for inspection and acceptance at the delivery point. Packaging must be suitable for the fastest traceable means of shipment, and all packages must be marked with the required identification numbers and Tracking Control Number W81U3R62160507. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$13.08Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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