ENAMEL
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Delivery order SPE8ES-26-F-34TJ, issued on May 31, 2026, under basic contract SPE8ES-24-D-0005, awards ASRC Federal Facilities Logistics, LLC the procurement and delivery of 24 pints of enamel (NSN 8010013316108). The total contract price is $356.40, with a unit price of $14.85. This is a fixed-price order with no quantity variance allowed. The awardee is identified as a small disadvantaged, women-owned small business. The supplies must be delivered to the USNS EARL WARREN (FPO AP 96691) by June 15, 2026. Shipping terms are FOB Destination, with the government responsible for inspection and acceptance at the delivery point. This is a rated order under the Defense Priorities and Allocations System (DPAS) pursuant to 15 CFR 700. Contract administration is managed by DLA Troop Support Construction and Equipment, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$356.4Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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