ENAMEL
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Delivery order SPE8ES-26-F-44XU was awarded on June 16, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency, Troop Support Construction and Equipment. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 16 pints of enamel (NSN 8010013316106) for a total fixed price of $237.60. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. The contractor is required to deliver the materials FOB Destination to Fort Campbell, Kentucky, by July 7, 2026. Shipping must be conducted via traceable means, as parcel post is strictly prohibited, and each shipment must include a Traceable Control Number. Inspection and acceptance will be performed by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms.
General Info
Contract Value
$237.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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