ENAMEL
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Delivery order SPE8ES-26-F-52HH was issued on June 30, 2026, by the Defense Logistics Agency under base contract SPE8ES-24-D-0005. The order was awarded to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business, for the procurement of enamel (NSN 8010006167488 / Part ASPF-S-DT10). The total contract value is $217.04 for one unit, with a required delivery date of July 14, 2026. The items are to be delivered FOB Destination to Al Udeid Air Base in Qatar, with the government retaining responsibility for inspection and acceptance at the destination. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling. Administrative details include payment processing via the Defense Finance and Accounting Service (DFAS) using Electronic Data Interchange (EDI) for invoicing. All packaging must be marked with the NSN, CAGE code, CLIN, and purchase request number 7017352130.
General Info
Contract Value
$217.04Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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