ENAMEL
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Delivery Order SPE8ES-26-F-37CK, issued on June 3, 2026, under the base IDIQ contract SPE8ES-24-D-0005, was awarded by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, LLC. The contract is a firm-fixed-price award for the supply of two pints of enamel (NSN 8010003487715) for a total price of $13.08. The awardee is identified as a small, disadvantaged, women-owned business. The materials must be delivered FOB Destination to the Missouri Army National Guard facility in Trenton, Missouri, by June 24, 2026. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance are to be performed by the government at the destination. This is a rated order under the Defense Priorities and Allocations System (DPAS) with a criticality rating of C. Invoicing must be submitted via Wide Area Workflow in accordance with DFARS 252.232-7003 for payment processing by the Defense Finance and Accounting Service under Fast Pay Net 15 terms.
General Info
Contract Value
$13.08Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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