ENAMEL
Contract Overview
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Defense Logistics Agency Troop Support awarded delivery order SPE8ES26F74XS to ASRC Federal Facilities Logistics (CAGE 79343) for the procurement of enamel. This order is issued under administrative contract SPE8ES24D0005, which serves as a vehicle for basic contract SPE8EG-19-D-0103 to facilitate non-FMS delivery orders. The contract is unrestricted and follows commercial item acquisition procedures under FAR Part 12. The total contract price is 29.70 dollars for two pints of enamel (NSN 8010013316122) at a unit price of 14.85 dollars. The items are to be delivered FOB Destination to the USS Makin Island (LHD 8) by August 12, 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post, in accordance with DLAD PROC NOTES C19 and C20. Inspection and acceptance will occur at the destination, with payment terms set as Fast Pay Net 15.
General Info
Contract Value
$29.7NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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