ENAMEL
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Delivery order SPE8ES26F52FP was awarded on June 30, 2026, to ASRC Federal Facilities Logistics, LLC, under the basic contract SPE8ES24D0005. The Defense Logistics Agency issued this order for the procurement of one pint of enamel, identified by NSN 8010013316109, for a total fixed price of $14.85. The awardee is identified as a small disadvantaged and woman-owned small business. The item must be delivered to Joint Base Lewis McChord, Washington, by July 21, 2026. Shipping terms are FOB Destination, requiring the contractor to use traceable means and prohibit the use of parcel post. All packages must be clearly marked with the contract and delivery order numbers, as well as the traceable identifier W8005Q61810006. Inspection and acceptance will occur at the destination. Payment is handled via Fast Pay Net 15 through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing conducted in accordance with DFARS 252.232-7003. This is a DPAS rated order under 15 CFR 700.
General Info
Contract Value
$14.85Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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