ENAMEL
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Delivery order SPE8ES-26-F-53JH was issued on July 1, 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, LLC (CAGE 79343) for the procurement of 4 gallons of enamel (NSN 8010013445090) at a unit price of 78.23, resulting in a total contract value of 312.92. The order is designated as a rated order under DPAS 15 CFR 700. The contractor is responsible for delivery to NAVSUP Fleet Logistic Center Yokosuka, Japan, with a required delivery date of July 9, 2026. The terms are FOB Destination, meaning the contractor bears all transportation costs, and the government is responsible for inspection and acceptance 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. Shipping containers must be clearly marked with the NSN and PR 7017366869 to ensure proper military postal and international freight handling.
General Info
Contract Value
$312.92Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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