ENAMEL
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Delivery order SPE8ES26F79BV, issued on August 10, 2026, by the Defense Logistics Agency Troop Support, awards ASRC Federal Facilities Logistics, LLC a firm-fixed-price contract for the procurement of enamel. This order is placed under the basic contract SPE8ES24D0005 and is rated under the Defense Priorities and Allocations System. The contract consists of a single line item for 24 pints of enamel (NSN 8010013316113) at a unit price of 14.85 dollars, resulting in a total contract value of 356.40 dollars. The contractor is required to deliver the materials to the HAZMAT Center at MCAS Miramar in San Diego, California, by August 24, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The terms are FOB Destination, meaning the contractor bears all transportation costs and risks until the items reach the destination. Inspection and acceptance will be performed by an authorized government representative at the delivery location. Administrative oversight is managed by DLA Troop Support in Philadelphia, Pennsylvania, utilizing appropriation code BX: 97X4930 SCBX0012620 S33189.
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Contract Value
$356.4Place of Performance
Not specifiedSet-Aside
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