ENAMEL
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Delivery order SPE8ES26F79JG was awarded on August 10, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343) by the Defense Logistics Agency Troop Support. This order is issued under the administrative basic contract SPE8ES24D0005, which has a total award ceiling of 950 million dollars. The specific procurement is for one gallon of enamel (NSN 8010013445089) for a total price of 69.97 dollars. The award was made under the Small Disadvantaged Business and Women-Owned Small Business set-asides, utilizing NAICS code 424690. The delivery is required by August 18, 2026, to the NAVSUP FLC Yokosuka Sasebo Office in Sasebo, Japan, with shipping terms designated as FOB Destination. The order is rated DO-A3 under the Defense Priorities and Allocations System, indicating a high operational priority. Administrative requirements include electronic invoicing per DFARS 252.232-7003 and adherence to FAR Part 12 for commercial items. Inspection and final acceptance are to be conducted by the government at the destination point.
General Info
Contract Value
$69.97Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
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