ENAMEL
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Delivery Order SPE8ES-26-F-52VE, issued by the Defense Logistics Agency Troop Support Construction and Equipment on June 30, 2026, is a small business set-aside award for a women-owned small business. Awarded to ASRC Federal Facilities Logistics, LLC, the order is placed under the basic contract SPE8ES-24-D-0005 for a total fixed price of $2,649.44. The scope of work requires the procurement and delivery of eight units of enamel, identified by NSN 8010013499005, at a unit price of $331.18. The contractor is required to deliver the supplies to the USS Green Bay LPD 20 via the fastest traceable shipping method, with a strict prohibition on the use of parcel post. Delivery is specified as FOB Destination, with a required delivery date of July 14, 2026, and inspection and acceptance occurring at the destination. This is a rated order under the Defense Priorities and Allocations System. Administrative requirements include electronic invoicing via DFARS 252.232-7003 and compliance with DLAD Procurement Notes C19 and C20 for transportation and shipping documentation.
General Info
Contract Value
$2,649.44NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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