ENAMEL
Contract Overview
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AI Contract Overview
Delivery order SPE8ES-26-F-72US was issued on July 31, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment office under basic contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a certified small disadvantaged and women-owned business, for the procurement of 26 pints of enamel (NSN 8010013316113). The total contract price is 386.10 dollars, with a unit price of 14.85 dollars. The required delivery date is August 14, 2026, to the Hazardous Material Control Point at Fort Carson, Colorado. The order is established as FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Shipments must be sent via the fastest traceable means, and parcel post is prohibited. Payment is processed through a voucher-based electronic system via the Defense Finance and Accounting Service in Columbus, Ohio. All terms and conditions are incorporated by reference from the basic contract.
General Info
Contract Value
$386.1NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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