ENAMEL
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AI Contract Overview
Delivery Order SPE8ES-26-F-50QN was awarded on June 26, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a Small Disadvantaged and Women-Owned Small Business. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 12 units of enamel (NSN 8010013316105) for a total fixed price of $178.20. The items are to be delivered by July 17, 2026, to the USCG Aviation Logistics Center in Elizabeth City, North Carolina. The contract is designated as a Rated Order under the Defense Priorities and Allocations System, requiring priority performance and delivery. Shipping must be executed via the fastest traceable means, and the use of parcel post is explicitly prohibited. The terms are FOB Destination, meaning the contractor is responsible for freight costs and the risk of loss until delivery. Inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$178.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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