ENAMEL
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Delivery order SPE8ES26F76PN was awarded on August 5, 2026, by the Defense Logistics Agency Troop Support to ASRC Federal Facilities Logistics, a small business. This order, issued under basic contract SPE8ES24D0005, is for the procurement of two pints of enamel (NSN 8010013316109) for a total contract price of 29.70 dollars. The items are to be delivered to Fort Campbell, Kentucky, by August 19, 2026. The contract is established as FOB Destination, with the contractor bearing all transportation costs and risks. Shipments must be sent via the fastest traceable means, as parcel post is strictly prohibited. This is a DPAS rated order under 15 CFR 700, requiring prioritized performance. Inspection and acceptance will be conducted by the government at the destination. Invoices must be submitted electronically per DFARS 252.232-7003 under payment code SL4701, with payment terms set to Fast Pay Net 15.
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$29.7Place of Performance
Not specifiedSet-Aside
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