ENAMEL
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Delivery Order SPE8ES-26-F-78JH was awarded on August 9, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one pint of enamel (NSN 8010013316107) for a total contract price of $14.85. The awardee is identified as a small disadvantaged women-owned business. The item must be delivered FOB Destination to the Supply Activity in Mainz, Germany, by August 24, 2026. Inspection and acceptance will be conducted 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. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, via Electronic Data Interchange.
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$14.85Place of Performance
Not specifiedSet-Aside
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