ENAMEL
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Delivery order SPE8ES-26-F-51VC was issued on June 29, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business, for a total fixed price of $44.55. The contract covers the procurement of 3.000 pints of enamel (NSN 8010013316116) at a unit price of $14.85. The items must be delivered to Minot Air Force Base, North Dakota, by July 13, 2026, with shipping terms designated as FOB Destination. The order is prioritized under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, and parcel post is strictly prohibited for shipment. Inspection and acceptance will be conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing electronic invoicing via EDI.
General Info
Contract Value
$44.55Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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