ENAMEL KIT
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Delivery order SPE8ES26F74QE was issued on August 4, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office to ASRC Federal Facilities Logistics, LLC. This order is placed under the administrative contract SPE8ES-24-D-0005, which serves as a vehicle for non-FMS delivery orders under the basic contract SPE8EG-19-D-0103 and has a total award ceiling of 950 million dollars. The specific procurement consists of one Enamel Kit (NSN 8010015870844) for a total price of 223.08 dollars. The item is required to be delivered to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 12, 2026, with shipping terms set as FOB Destination. Inspection and acceptance will occur at the destination and are subject to government certification. The awardee is identified as a women-owned small business operating under NAICS code 327110. This is a rated order under the Defense Priorities and Allocations System, requiring the contractor to comply with DPAS priority ratings. Payment is processed through the Defense Finance and Accounting Service BSM via Fast Pay Net 15.
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Contract Value
$223.08Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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