ENAMEL
Contract Overview
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Delivery order SPE8ES-26-F-37GC was awarded on June 3, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This fixed-price order, issued under basic contract SPE8ES-24-D-0005, is for the procurement of 5 gallons of enamel (NSN 8010002970560) at a unit price of $55.20, resulting in a total contract value of $276.00. The award was designated as a small business set-aside for small disadvantaged women-owned businesses under NAICS code 325510. The contractor is required to deliver the materials to North Platte, Nebraska, by June 24, 2026. Shipping must be conducted via traceable means, excluding parcel post, with terms established as FOB Destination, meaning the contractor is responsible for freight and the government assumes risk upon delivery. Inspection and acceptance will occur at the destination. Payment is processed through the Defense Finance and Accounting Service (SL4701) in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating priority handling.
General Info
Contract Value
$276Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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