ENAMEL
Contract Overview
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AI Contract Overview
Delivery Order SPE8ES-26-F-43GM was awarded on June 12, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, under the basic contract SPE8ES-24-D-0005. The contract, managed by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 6 pints of enamel (NSN 8010013316116) at a unit price of 14.85 dollars, resulting in a total contract value of 89.10 dollars. The order is designated as a rated order under the Defense Priorities and Allocations System. Delivery is required by June 22, 2026, to Buckley Space Force Base in Colorado. The terms are FOB Destination, with both inspection and acceptance occurring at the delivery point. All packages must be marked with the primary contract and delivery order numbers. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the award was transmitted via Electronic Data Interchange.
General Info
Contract Value
$89.1Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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