ENAMEL
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Delivery order SPE8ES-26-F-79HT was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) under the basic contract SPE8ES-24-D-0005. The contract, issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, is for the procurement of 15 units of enamel (NSN 8010016655803) for a total price of $22,857.75. The awardee is identified as a small business, a small disadvantaged business, and a women-owned small business. The items are to be delivered FOB Destination to DLA Distribution Yokosuka in Japan by August 31, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Payment is processed via Fast Pay Net 15 through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003. Inspection and acceptance are both conducted by the government at the destination. All terms and conditions are incorporated by reference from the basic contract SPE8ES-24-D-0005.
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Contract Value
$22,857.75Place of Performance
Not specifiedSet-Aside
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