ENAMEL
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Delivery Order SPE8ES-26-F-78JV, issued on August 9, 2026, by DLA Troop Support Construction and Equipment under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the procurement of enamel. The contract, valued at $89.10, requires the delivery of six pints of enamel (NSN 8010013316113) at a unit price of $14.85. The awardee is identified as a small, small disadvantaged, and women-owned business. Performance requires delivery to Brookings, South Dakota, by August 31, 2026, with terms set as FOB Destination. The government is responsible for inspection and acceptance at the destination to ensure items conform to the contract. Packaging must be shipped via the fastest traceable means and clearly marked with the contract and delivery order numbers. Payment is processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, and the order is subject to the Defense Priorities and Allocations System under 15 CFR 700.
General Info
Contract Value
$89.1Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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