ENAMEL
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Delivery order SPE8ES-26-F-75UQ was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of one gallon of enamel (NSN 8010005272045) for a total fixed price of $43.81. The awardee is identified as a small disadvantaged, women-owned business. The item must be delivered to the Strategic Weapons Facility Lant Manpower in Kings Bay, Georgia, by August 26, 2026. Shipping must be conducted via traceable means, as parcel post is prohibited, with FOB Destination terms placing transportation costs and risk of loss on the contractor. Inspection and acceptance will be performed by the government at the destination. Payment is processed by the Defense Finance and Accounting Service via Fast Pay Net 15, requiring electronic invoicing through Wide Area Workflow in accordance with DFARS 252.232-7003. This is a rated order under the Defense Priorities and Allocations System.
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$43.81Place of Performance
Not specifiedSet-Aside
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