ENAMEL
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Delivery order SPE8ES-26-F-48YE was issued on June 24, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under base contract SPE8ES-24-D-0005. The contract was awarded to ASRC Federal Facilities Logistics, a certified small, small disadvantaged, and women-owned small business, for a total fixed price of $320.52. The order consists of a single line item for two boxes of enamel, identified by NSN/Part 8010015025538, at a unit price of $160.26. The supplies are to be delivered to Fort Bliss, Texas, by July 15, 2026, with shipping terms designated as FOB Destination. The contractor is required to use traceable shipping methods and must avoid using parcel post. Inspection and acceptance will be conducted by an authorized government representative at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service.
General Info
Contract Value
$320.52Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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