ENAMEL
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Delivery order SPE8ES-26-F-78FZ was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the supply of 8 units of enamel (NSN 8010013316107) at a unit price of $14.85, resulting in a total contract value of $118.80. The awardee is identified as a Small Disadvantaged Woman-Owned Business. The contractor is required to deliver the materials to Davis-Monthan AFB in Arizona by August 31, 2026, under FOB Destination terms. All packages and documents must be marked with the contract and delivery order numbers, and shipments must be sent via traceable means. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service via Fast Pay Net 15, with invoicing required in accordance with DFARS 252.232-7003. The order is rated under the Defense Priorities and Allocations System.
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Contract Value
$118.8Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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